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,
Enterprise Resource Planning Blogs by SAP Get insights and updates about cloud ERP and RISE with SAP, SAP S/4HANA and SAP S/4HANA Cloud, and more enterprise management capabilities with SAP blog posts. How to integrate SAP Analytics Cloud for planning with SAP S/4HANA for group reporting ...
could any body say,how sap system updates the journal entries relevant to material procurement. I know the entry's with t.event keys. I do'nt know how really up dates it in SAP system. 1) Inventory raw mat a/c dr (BSX) to G/R, I/R a/c (WRX) ( For Goods receipt) 2) G/R...
It seems where the letter H is added at the end of the transaction, it tends to be a new S/4HANA specific transaction, the letter N has often been added to new transactions anyway, including those introduced with the New GL (and some are already available in later versions of ECC)....
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 ...
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 ...
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...
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. ...
Solved: 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
SAP Managed Tags: ABAP Development Hi, I am trying to post a Remittance Advice REMADV PEXR2002 IDoc into SAP. For a given item from the EDI 820, i need to create two line items in the payment advice. E.g. the invoice amount for an item is 1000. The payment is 700. And i...