Now I have such a customer with On-Premise S4 SAP 2022 that needs to use such a feature, Advanced Intercompany Sales is a three-party transaction, the customer, the selling company and the delivering company. If there are two selling companies, one del...
Transaction currency Unit of measure Work item ID Month Profit Center of sender Profit Center of receiver with new solution, it is possible to define one's own material determination and its criteria. This configuration is provisioned via' Manage Your Solution' application through the business role...
Intercompany transaction Former Member on2008 Mar 27 0Kudos 68 SAP Managed Tags: FIN (Finance) When posting an intercompany billing document, we get an errorr message 'account 511100 requires an assignment to a CO object'. 511100 is the COGS account in the selling company code, shipping ...
If ((:transaction_type='L') and :object_type = '13') THEN SELECT COUNT(*) INTO temp_var_0FROM(SELECT A."DocEntry"FROM INV1 AINNER JOIN OINV B ON A."DocEntry"=B."DocEntry"LEFT OUTER JOIN OUSR C ON B."UserSign" = C."USERID"WHERE C."U_NAME" NOT IN ('cwi01','cwi03'...
Enable transaction creation as well as validation, workflows, and substantiation Intercompany reconciliation and settlements Automate matching of intercompany transactions Create reconciling items for unmatched dealings Reduce transactions required for settlement between entities through bilateral netting ...
My SAP B1 version is 9.1 PL09 32-bit, and the version of Intercompany Add-on 2.0.16.0 The Intercompany Addon works fine until this morning i found out that when i make new transactions, they are stuck in "Processing" Status (as picture below) I also check Eventsender, Intercompany Land...
SAP Managed Tags: ABAP Extensibility Transaction Code - VF01 Create Billing Document Exit Name Description SDVFX001 User exit header line in delivery to accounting SDVFX002 User exit for A/R line in transfer to accounting SDVFX003 User exit cash clearing in transfer to accounting SDVFX004 User...
SAP intercompany billing is a solution that keeps pace with Accenture’s growth due to extensive automation. Read more.
表示,系统给你了产生了一条Suggestion的Transaction记录,Multiple表示产生了多条;None表示没有产生Suggestion记录(很可能是因为你系统中库存数量不足) 接下来一...; Orders,Returns > Sales Orders 填写订单头信息,客户,订单类型,销售人员 填写订单体信息,输入物料,数量... 然后Book Order,订单Book之后,你会发现订单...
SAP Managed Tags: FIN (Finance) Experts:- I discuss with one of querry, i,e when we share the one transaction In one or more co codes, use the Inter company transaction wtih T-Code--BUV This transaction keep or maintained, Recievebles and paybles, at that time what comes in entries...