DATA addressdata TYPE bapibus1006_address. " SAP BP: BAPI Structure for Address DataDATA businesspartner TYPE bapibus1006_head-bpartner. " Business Partner NumberDATA it_telephondata TYPE STANDARD TABLE OF bapiadtel. " BAPI Structure for Telephone Numbers (Bus. Address Services)...
The valuation class is a group of materials with the same account determination. If a transaction is to be posted to different accounts depending on the valuation class. The valuation classes allowed depend on the material type. Several valuation classes are generally allowed for one material type....
In SAP S/4HANA Finance, there is only partial support for ALE scenarios. An SAP S/4HANA Finance system cannot serve as an ALE receiver for CO line items. The reason is that FI and CO line items use the same persistence table in SAP S/4HANA Finance. Therefore, the CO line items can...
The code maintained in the Financial Transaction Types and used in the current transaction should exist as a GL account in SAP Business One. If the SAP Business One is configured to use Segmentation Accounts, in the CCO, it is necessary to enter the value of the AcctCode from the table OA...
SAP Managed Tags: ABAP Development How to use this api to create more than 1 business partner? I have all the info in a z_table and internally in a program read data in an internal table and try to loop using this but I had errors in roles that show me that already exists for...
HKONT " GL account INTO TABLE IT_BSAD FROM BSAD WHERE BUKRS = P_BUKRS AND KUNNR IN S_KUNNR AND HKONT IN S_HKONT AND AUGDT > P_DATE AND BUDAT LE P_DATE. SORT IT_BSAD BY KUNNR GJAHR BELNR BUZEI BUDAT. ENDFORM. " GET_CLOSE_DATA ...
Add filter on the field “Company code”, “functional area”, “GL Account”, “Fiscal year” and “ledger”, for example: Then save and publish the query. According to your need, another query with key figure“DebitAmountInCoCodeCrcy can be created. Follow the previous steps in this cha...
Although it took a while, the dataset you learned to create in chapters 3 and 4 is the foundation for what comes next. You might expect that now I’m going to dive into some serious statistics or machine learning to do the analysis. Instead, I want to call your attention to the quote...
SAP Managed Tags: FIN (Finance) Hi gurus, Can we enter wbs in customer/vendor and gl documents lines during upload of opening balance upload? What is the impact of this?? Do we need to run project settlement on 1st day after go live to get data in cost center from ar, ap and gl...
SAP R/3 329 Extracting Data Posted at the Header Level for SAP R/3 329 Configuring the Group Account Number Categorization for Siebel General Ledger Analytics 330 Configuring the Transaction Types for Siebel Financial Analytics 331 Configuring the General Ledger Account Hierarchies 332 Configuring ...