Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create,
I want to consolidate monthly paysheets generated from SAP every month for different offices. The problem with the paysheets is that it has many redundant columns which needs to be added and transformed into a new column. To solve this problem I prepared One List of all columns ...
MOVE 'MATNR' TO wa_color-fname. MOVE '6' TO wa_color-color-col. MOVE '1' TO wa_color-color-int. MOVE '1' TO wa_color-color-inv. APPEND wa_color TO it_color. MOVE 'MAKTX' TO wa_color-fname. MOVE '3' TO wa_color-color-col. MOVE '1' TO wa_color-color-int. MOVE '1'...
In S/4 HANA we use posting period “000” to store the data (mainly for balance sheet accounts) being carried forwarded to the new year upon year end close. Since posting period “000” is not recognized in SAP Analytics Cloud, you need to replace it with period value “001” during i...
Simple Finance was the first part of the Business Suite to be rewritten to run on SAP’s new superfast in-memory HANA database. Simple Logistics followed, and the combined new product, with New GL and New Asset Accounting as prerequisite, became known as S/4HANA. S/4HANA exists as t...
When creating an implementation based on the FAGL_LIB enhancement spot, I realized we have to implement a lot of OSS SAP Notes, as we are using the FAGL_LIB_ARCHIVE_VIA_INDEX class as a reference and if we search in the Launchpad SAP Support, there i...
SAP Managed Tags: SAP Process Integration Hello, I need help for the following scenario : PI will be receiving text files where the number of GL line items will be of the order say 3600 GL line per file. Now we need to split the idoc in such that only 900 GL should come in one ...
The AP team keys the invoice into SAP and adds GL codes to the line items. AP matches the invoice to the purchase order and shipping receipt, and if there are no errors, forwards it for approval. The approvers sign off on the invoice and send it to Finance for payment. ...
SAP ERP, FIN (Finance) Hello All, Can you pls throw me some light on how to check GL Account clash in Account determination, “before” creating Tax codes. I am creating tax code, A1, in Country "FR" and trying to maintain GL Account for Account key "MWS". I see that the same ...
After saving it will get updated same as BP number. Go to Account management tab: Reconciliation Account: We cannot post directly into recon accounts. We can post at sub ledger (Customer) level, it will hit recon GL at the time of general ledger view in the document. ...