Credit control area in SAP is an organizational element that controls and monitors credit limits of customers. A credit control area can consists one or more company codes, but you can not assign company code to more than one credit control area in SAP. Scenario: –We need to define the fo...
SAP权限管控 和大家描述一下问题。我们公司的CONTROLL AREA 的货币是USD,而下面的COMPANY CODE的货币是RMB。问题出现了。在作成本的“辅助生产成本分摊”时,数据库COEP中的,对象货币金额和业务货币金额,不一致了。一个是分摊时,的业务货币的金额(RMB),另一个,USD通过汇率转换成的金额(RMB)。所以造成了COEP里,对...
定义信贷控制范围(Credit Control Area) 一.说明 信贷控制范围(Credit Control Area)是一个专门用来控制客户信贷限额的组织单元,也就是客户可以赊账的额度,涉及到发货、销售开票等业务,当客户超出信贷余额时系统会锁定,客户需缴款或为其提高信贷额度才能通过。 信贷控制范围是一个独立的组织结构,在FI模块需分配给公司代...
Create Credit Control Area: - Below process is to create Credit Control Area TCCA (Test Credit Control Area). Step-1: Enter the transaction code OB45 in the SAP command field and click Enter to continue. (OR) Enter the transaction code SPRO in the SAP command field and click Enter to ...
SAP ERP SAP ERP View products (2) Hi, When i am creating automatic PO thru tcode ME59N,System displays message"control indicators for controlling area do not exist" PO could not be created. Requisition could not be converted. although i have created PURCHASING INFO RECORD (Tcode ME11)....
定义信贷控制范围(Credit Control Area) 一.说明 所属模块:FI 。 信贷控制范围(Credit Control Area)是一个专门用来控制客户信贷限额的组织单元。它是一个独立的组织结构,需分配给公司代码。可以为一个公司代码定义一个信贷控制范围,也可以一个科目表下的公司代码共用一个信贷控制范围。
SAP Managed Tags: FIN (Finance) Dear All, I am trying to posting an incoming invoice. But the error pops up as below: After doing some research, i should set the COIN range and assign COIN to control Area. Can anyone provide me detail steps to solve this issue? Very appreciated!
To access the control center, choose Work Overview from the Home area of the SAP NetWeaver Business Client. Prerequisites In Customizing, you specified which fields are to appear on the Generic tab page of the Edit Work Environment window. For more information, see Customizing for Product Lifecycl...
In the following graphic, a central credit limit has been divided between the two credit control areas D1 and D2. The total limit at group level of 10,000 USD corresponds to the total of the individual limits at credit control area level. The individual limits do not exceed the upper lim...
The SAP System automatically determined controlling area S999 from the company code (and business area). Procedure Remove the lock for primary postings in the cost center master. Or, assign the account to another cost center, order, or project. 结果去维护成本中心中的control,有人说把lock全部项目...