Profit centers are not generally available directly on a Customer / Vendor / Asset line items. So you need to transfer these balances at periodical basis to PCA and then you can view it these reports: S_ALR_87013345 - Profit Centers: Customers (Transferred Periodically) ...
SMODSAP Enhancement ManagementBC - Customer Enhancements FBL5NCustomer Line ItemsFI - Information System FD32Change customer Credit ManagementFI - Credit Management XD03Display customer (Centrally)LO - Customer Master VD01Create customer (Sales)LO - Customer Master ...
but in fact did not exceed. Feedback from the SAP system, the amount of view, showing more than 20,000. Later, after checking the credit section of the BP screen found that the amount of this customer occupancy inside, an open order has been part of the delivery...
SAP Managed Tags: ABAP Development Hello Vishal , Tcode for Vendor Account Clearing is F-44 so the related BAPI is BAPI_AP_ACC_GETBALANCEDITEMS and for Customer Account Clearing is F-32 so the related BAPI is BAPI_AR_ACC_GETBALANCEDITEMS . Try to search for BAPI's with Tcode mentio...
You can use the following additional fields for entering customer line items: Dunning block Dunning key House bank Partner bank type Taxes on sales/purchases ID Reporting country Procedure From the customer item entry screen, choose Extras More data to see the extra data f...
Once you have entered the data for the document header, you can enter the line items for the customer account. Procedure For each customer item, specify a posting key and account number and, if necessary, a special G/L indicator and a new company code. On the next screen you e...
SAP Managed Tags: SAP ERP Hello, I have a payment posted on customer account and I need to split it into multiple line items on customer account. For example I have 300 USD payment posted on account. I need to split it into 3 new line items: old view on customer account: 300 ...
功能描述:Manage Customer Line Items OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下:
NamePathTypeDescription items items array of Customer NameExpandir tabla NamePathTypeDescription first first string The first name of the customer middle middle string The middle name of the customer last last string The last name of the customer prefix prefix string The prefix of the customer...
Solved: Hi All, We can set the Field Status for GL Accounts in OBC4. Now i want to set the Field Status for Customer Line Items. Can anybody suggest me where can we set