SAP Managed Tags: SAP ERP, FIN (Finance) Frnds I have below situation, when we pay vendor or customer by check, it issue check with specific check number, and when open the payment document number, there will be a vendor account and the bank account line item. and when i double cli...
You may also be prompted for Programs WDY_INIT_INDEX_CROSS, SAPRSEUI, QSC_INDEX_ALL_PROXIES to add text elements.After applying the note, job runs with one background process and uses number of dialog processes as defined in (1) table RSEUPACTRL as belo...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Former Member 2014 May 01 0 Kudos Hi Kanishka, Please check whether check number is getting updated in payment document number(FB03)? Regards, Mohammed You must be a registered user to...
In this Customizing activity, you define checklists and checklistprofiles.A checklist is a list of stepsto be performed by one or more users to fulfill a task; while a checklistprofile consists of a number of checklist-related settings, including thechecklists themselves. In the context for cha...
Issue ID Error message Explanation and resolution 1 Di Error: (-10) 10001071 - Customer 123 is inactive Business Partner of type Customer with ID "123" is inactive in SAP Business One 2 Di Error: (-10) 10001069 - Item XYZ is inactive Material with ID "X
check scans your complete SAP BW 7.x system for all types of SAP BW objects. For each SAP BW object type, the check counts the number of instances, for example, the number of InfoCubes configured in your system and determines if the objects are compatible with SAP Datasphere, SAP BW ...
Case 1: Whenever there is Payment Reference field (BSEG-KIDNO) that is in the file starting with '86:', having all 20 character length populated in SAP it mathces the file and post the clearing document for bank as well as for customer open item. Here we dont face any issue for clea...
link with physical availability of a product, consequently without any link with product allocation.Allocation order in the stock is scheduled this way :1. Delivery priority in the sales order (from 10 to 30, 10 being the highest)2. Material Staging/Availability Date 3. SAP document number (...
You can include additional fields (such as the business area) in the comparison. For the ledger comparison, you need to take into account that you can transfer data selectively from multiple source ledgers. Simulation of Document Splitting The program for this activity provides detailed ...
SAP Configuration - Maintain Document Type: Maintain the field - Reference Document Number (XBLNR) in all the document types used for posting vendor invoices as requiring an entry while posting invoices. This will make the user mandatorily enter a Vendor Invoice number in the field. This will...