When you carry out summarization using the material number (MATNR) during position management or invoice verification transactions, the 'material number' information is lost in the BSEG document table of Financial Accounting. Therefore no entries are written to the BSIM table. This can have the foll...
Once you save the new parameter, exit from SAP and login again. Try to post again an invoice in the MIRO transaction. Now you will see the FI document number displayed, with the logistics document number. Try it as follows: 1) When you post an invoice in MIRO before the change you se...
Solved: Dear Friends, Could you please tell me if there is any report/Table available in SAP where I can see the List of MM Invoice Document (MIRO) and its corresponding
DATA: ls_headerdata LIKE bapi_incinv_create_header, lt_itemdata LIKE TABLE OF bapi_incinv_create_item, ls_itemdata LIKE bapi_incinv_create_item, lt_return LIKE TABLE OF bapiret2, ls_return LIKE bapiret2, lv_invoicedocnumber LIKE bapi_incinv_fld-inv_doc_no. DATA: lv_item TYPE rblgp...
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How to find out how many entries I have in EKBE and EKBZ tables? Go to SE17 transaction > enter the table name > fill EBELN with the document number > Execute How to solve it? It is necessary toaggregatethe purchase order historyusing the ME87 transaction (RM06EKBE report). ...
Enter the delivery number for field "XBLNR" Then you will get material document number. Note the material document number, then go to MSEG table Enter the material document number in field "MBLNR" Then execute. You will get all PO number which is belongs to the Delivery note. Check all ...
FI posted document is seen below. In conclusion, it is possible to post to another reconciliation account in MM-IV by applying steps above. But it is not standart solution, therefore you have to test your all cases, FM integration and other impacts what modules you use in SAP. G...
Solved: Hi all, When I save MIRO I want to save the accouting number related to it in a Ztable, Pleae suggest how to do it. Thanks, Salman Zahir
MYMFT FIFO : Results table MYML LIFO : material layer MYMLM LIFO : material layer (monthly) MYMP LIFO : period stocks, single material MYMP1 :Receipt data LIFO/FIFO valuation MYPL : LIFO pool layer RBCO : Document item, incoming invoice account assignment RBDIFFKO : Invoice Verification -...