This error comes when system does not find Tolerance group in table T043T...i.e. transaction OBA4 So make sure that Tolerance Group RI01 is created for your company code in transaction OBA4. Regards, Chintan Joshi You must be a registered user to add a comment. If you've already reg...
SAP Managed Tags: FIN (Finance) Hi Gurus, I am trying to do a G/L Account Master Data Conversion using LSMW with following attributes. Standard Program RFBISA00 Structure : 0001 (Hier) Program Type : B (Batch Input) I am using T-Code : FS01 in the header structure. Everything is ...
Initial load DNL_CUST_PROD0 并找出SAP S4表和CRM表的mapping关系 目标: Debug Outbound queue找出从Q7Q发送到QDD的数据。 Debug Inbound queue找出接受Q7Q传过来的数据,如何转换的。 Outbound queue 前提: run t-code R3AS 做一次initial load:DNL_CUST_PROD0 smq1找到outbound queue 在FM: CRS_CUSTOMIZING_...
If you’ve been working with the classic General Ledger, these movements are recorded in the reconciliation ledger if they cross-company code boundaries and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledg...
“此次的新冠病毒疫情,再一次向所有的企业充分展示,数字化的转型是每一个企业必须要完成的工作,因为数字化转型可以帮助企业具有更高的韧性、更高的盈利能力和可持续发展能力。”在SAP全球蓝宝石大会中国峰会的主题演讲上,SAP全球执行副总裁、SAP大中华区总裁纪秉盟(Mark Gibbs)如此表示。
and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledger, you probably have set up real-time integration to create journal entries for these movements. Both these approaches are obsolete in S/4HANA ...
0 Kudos Hello Loi, if i don't select the check box of ( Supplement for automatic postings) system is allowing to assign cost object for bank charges line item. what is the exact use of this field Supplement for automatic postings. regards KAnswers...