TCODE to update collection strategy on contract account Go to solution Former Member 2015 Apr 20 2:35 PM 0 Kudos 1,609 SAP Managed Tags: Utilities Hi Experts, We have some accounts for which collection strategy was not populated at the time of move in. Now we want to ...
Here is a list of important 1312 transaction codes used with SAP FI-CA component (SAP Contract Accounts Receivable and Payable in FI) coming under SAP FI Module. You will get more technical details of each of these SAP FI-CA tcodes by clicking on the respective tcode name link.BCT...
Not able to identity Revenue GL account configured in EK02 for Invoice NikhilKohli23ExplorerThursdayinSAP for Utilities Discussions150 Accept API payment through External Cash Desk via SAP BTP NikhilKohli23Explorera week agoinSAP for Utilities Discussions175 ...
If you are not able to see the Contract account through CAA3 or in Database tables, FKKVK/FKKVKP, then the database commit has failed during Contract account creation in SAP. Moreover, check if you have created the BP in MKK role or not. And try using T.code BP to modify the Bus...
To know if an account is billed or not: billed if ERDK~INVOICED = 'X' not billed if ERDK~INVOICED = ' '. Regards, Karl Reply Astrid_Gambill Contributor In response to william_eastman 2011 Jan 27 5:00 PM 0 Kudos 629 SAP Managed Tags: Utilities There's also another ...
SAP IMG PATH SPRO>SAP Reference IMG>FlexibleRealEstate Management (RE-FX)>Contract>Contract Type>DefineContract Types How to Create Contract Type? Please follow the steps below to create the new contract type: Execute t-codeSPROin the SAP command field as shown in the image below. ...
com.sap.conn.jco.ConversionException: (122) JCO_ERROR_CONVERSION: Cannot convert field TCONTRACTACC Hi, I'm trying form the request to SAP BAPI which has a table inside. I got the input like this TCONTRACTACCOUNTDATA/item/CLEARING_CATEGORY TCONTRACTACCOUNT...
While eSignature has changed the way that many organizations execute a contract, the lifecycle before and after signature is often managed through manual processes, spreadsheets, and emails—slowing t... Show More Users General Counsel Account Executive Industries Information Technology and Services Com...
Key identifying the supplier within the SAP system. If the supplier from whom the goods are ordered is not the actual goods supplier, you can enter the account number of the goods supplying business partner here. Maximum length: 10. nullable toPurCtrPartners toP...
If you are using SAP S/4HANA Cloud, refer to the Self-Service Configuration UI's viaManage Your Solutionapp. To access this app, go toSAP Best Practices Explorer and search using the scope item 1XV. Why can't I see the linked object type configured by me in the drop down lis...