SAP Managed Tags: Healthcare Hi, All you need is T.code NA30N. this is the transaction where you invoice the case, there is a tab for incoming payments, also at the menu above under enviroment you can find the Maintain Downpayment option. R. Reply Former Member In response to Forme...
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP' EXPORTING i_tab_raw_data = it_raw i_filename = p_flname TABLES i_tab_converted_data = t_filevc. ENDIF. " IF p_flname CS ' XLS' OR p_flname CS ' xls' DO head TIMES. DELETE t_filevc INDEX 1. ENDDO.ENDFORM.*...
custoemr open item for 2500 with Profit Center 100us, and receiving payment of 3000. While I was entering the incoming payment in T-code f-28 bank a/c has diffrent Profit center 200US, when I simulated items as follows. Item 1. 40 GL (bank) a/c 300 2. 15. 100128 Customer 500 (...
Question:In SAP is there is any T.code which will display the list all Customers details (customer code, address, search term etc). Answer:Use T-code VI82: Checking General Customer Master Data Other Useful Customer Master Tcode TCODEDESCRIPTIONFUNCTIONAL AREA ...
SAP Managed Tags: SAP Business One B1 8.8 PL14 and PL18 Are we able to include the Customer Vendor Reference Number in the Incoming Payment? 1. Open Incoming Payment 2. Select Form Settings 3. Cust./Vendor Ref No is selected as Visible but the Incoming Payment window does not display ...
Company code Plant Vendor Material Document date Posting date of the withdrawal Material document number Businesses can inform the vendor about the settled withdrawals and the credit memo amount. SAP creates a message with message type KONS in addition to the settlement document, which can...
Material with ID "XYZ" is inactive in SAP Business One 3DI Error: (-2028) [OINV.GroupNum] , "No matching records found (ODBC -2028)"-The di call #1 did fail The payment term code is invalid. The default payment term code for cash transactions (-1) has to be entered in the Conf...
Path: SAP Menu * Logistics * Sales and Distribution * Master Data * Business Partner * Customer * Create * XD01 - Complete Commission % Maintain Commission % in ZC09 against the Customer Path: SAP Menu * Logistics * Sales and Distribution * Master Data * Conditions * Select Using Condition...
PUBLIC Document Version: CLOUD – 2021-02-12 New Features in SAP Cloud for Customer THE BEST RUN Content 1 What's New in SAP Cloud for Customer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 PUBLIC New...
Tip If you don't know what the customer-specific name is in your system landscape, there are two easy ways to find it: • Log on to your ABAP back-end system using SAP Logon. Choose System Status . In the section titled Database data, see the name for Schema. ...