I have an idea as to what needs to be done as part of intercompany config. My doubt is that what will happen to the existing contracts and scheduling agreements that sales org AB00 has with the customer. Will all the open qty have to be delivered before the scheduling agreement can be ...
We have decided not to load planned data back into Group Reporting (as we are not eliminating anything in our plan, (we simply do not plan intercompany transactions). Instead we have decided to combine the planned and consolidated data in SAC. This way a planner can immediately see what is...
2.1 In the badi parameter IS_DOCUMENT_DATA you need to get the field ENTRY-CARD_ACCOUNT_ID2.2 Use the Class/Method CL_CTE_FIN_POST_CCARD_SERVICES->GET_CCARD_NR_FROM_TOKEN to obtain the Concur IBCP Token credit cardMove the BADI parameter IS_DOCUMENT_DATA-ENTRY-CARD_ACCOUNT_ID to Class...
There’s a tendency among application vendors like SAP and Workday to assume that putting more data into financials applications is better. With data-driven innovation in mind, one could indeed think that more is better—the more data you have, the more you can analyze and the ...
In this tutorial, we will learn the step-by-step procedure to define the partner function in SAP SD. Partner function is a two-digit alphanumeric key that is used define the responsibilities of each business partner in any business transaction. Partner f
sap treasury management & sap account substantiation and automation by blackline share article about the authors mb molly boyle em elizabeth milne products platform financial close intercompany consolidation & financial analytics invoice-to-cash services professional services training & education...
USDfunctionalsubsidiaryintheNetherlandsprovidesaUSDtransactionalleginmostcurrencies Haveimplementedtechnologywithanemphasisonstraightthroughprocessing * HollisterTreasurySystems BAIUploadofBankStatements AutomatedCashPostinginSAP 2007 UploadIntercompanyPaymentsto/fromSAP ...
Many of the journal entry, invoice entry and other posting transactions are still available in the SAP GUI, so you can still for example use FB50 or FB50L (by ledger) to post a journal, although the Fiori equivalents are more user-friendly. The Universal Journal is the Single Source of...
2.1. eCommerce Platform Business Module The term 'platform' is used by industrial managers and researchers in various sectors [6]. The platform connects two different user groups to form a network and establish the infrastructure and rules to facilitate transactions between the two parties [7]. ...