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, click on Click SAP Reference IMG Icon. Step 3:– In the next screen, follow the IMG menu path ...
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- Manual Packing Automati...
How to post goods issue in SAP 1. Goods issue without reference document Transaction code: – MB1A Path: – SAP Menu >> Logistics >> Material management >> Inventory management >> Goods movement >> Goods issue On the initial screen, update the following fields...
Step 8)And wait for Document number to be generated and display on the status bar for Conformation You have Successfully posted a Purchase invoice 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 Fol...
The outline agreement will be saved and a new number will be generated. You can see the number at the bottom of the SAP screen. Copy the outline agreement number. How to view an outline agreement To view an outline agreement, go to the T-CodeME33Kand enter the agreement number. ...
Is there a supported in-place upgrade path from RHEL 7 to RHEL 8 for SAP environments? Environment NOTE: The updated version of this document is available asproduct documentation. SAP HANA hosts: running RHEL 7.9 with normal (non-e4s/eus/...) repos enabled ...
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...
SAP ERP, MM (Materials Management) Hi In me21n at po doc list doc type codes like nb,ub are not displaying before the doc. names. How to display these codes...? Thanks Murali. Comments (1) Surraj Discoverer 2024 Nov 01 0Kudos...
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. Go to payment Trans...
This technical article is about SAP Concur Integration with SAP ERP. We will show how to change the Financial Document Posting and obtain the Credit Card Number from IBCP Token, that in standars form, it's a encrypted number. It is commom for Costumers to Need this data for Account Conso...