Document type that is to be used for reversal postings. SAP Tutorials Document Types Description:- Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, cl...
In the SAP system when the store persons do transaction of goods issue, the systems generates individual documents. It is a movement of material goods where the material is issued or withdrawn and the customer is posted. Important points to be noted. It is mandatory to check whether any ...
How to post Foreign Currency Vendor Invoice Step 1)Enter Transaction code FB60 in the SAP Command Field Step 2)In the next screen ,Enter the Following Data Enter Vendor Id of the customer whom invoice is to be posted. Enter Invoice Date Enter Document Type as Vendor Invoice Enter the Invoi...
A prerequisite to thesetup for checklist customization is the activation of the following EnterpriseBusiness Functions: This is now a part of the guided procedure in solman_setup. In SAP Solution Manager 7.1 SP 10 you will find the related activities for switching the business functions in the th...
SAP Managed Tags: ABAP Development OK, I'll try to explain a bit better: The user types in the object type and the key of a business object. It may be BKPF or BUS2010 or BUS2012 or ... whatever. I don't know this in advance. Now I have to check if the values the user has...
Packing function is used to exchange product data between suppliers and customers. The packing of product is done by the packing material. These packing materials need to be created in the material master with material type “VERP”. Packing can we done inSAPin two ways- ...
16,105 SAP Managed Tags: ABAP Development, SAP ERP hi, Is anyone out there know about FI on how to check the details od purchasing document from FI point of view? Thanks.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answeri...
2.5.3Status Management Follow the next blog for create Status Network in DMS. Cheers!!! Hi Lokeswara, Thanks for sharing this information. It is very useful to us. Hi very useful document ..need more documents on sap dms Regards Sudhakar...
Learn More Want to learn more about Outline Agreements in SAP and earn your certification? Be sure to check out ourSAP Outline Agreements Coursefor hands-on training, simulated as if you were logged into an actual SAP system!
Multiple systems:Its rarely the case that an end-to-end scenario like Order-to-Cash is only happens in one single SAP instance. Usually there are multiple SAP systems involved, non-SAP application or various document types. With our integration capabilities you can easily integrate any...