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...
Please, do also consider that if sheets "GL Account" or "Material" are active in your system, entries posted through them are not registered on RSEG table, but on RBCO and RBMA. I hope this information helps somebody. Regards, Johan Show replies Show replies You must be a registered ...
in Enterprise Resource Planning Q&A 3 hours ago Hi, Table 004 in Enterprise Resource Planning Q&A Thursday What do we talk about when we talk about Clean Core in SAP S/4HANA for the Sales Processes? in Enterprise Resource Planning Blogs by SAP Thursday Replacement of table VBUK & VBUP ...
SAP recommends that you create an index with the following fields in tableRBKP: LIFNR BUKRS XBLNR For more details read:SAP Note134660- Logistics Invoice Verification: Performance (RBKP) And, if the affected table isBSIP, it is necessary to create a new index for this table, with these field...
In my first blog post, I would like to introduce myself: I’m Jayan Mohanta, I have been working with SAP, in Product like FI and VIM since 2017. I always worked with the
SAP Managed Tags: SAP ERP, MM (Materials Management) Hello, I would like to ask if anybody knows where can we customize the transaction types (invoice, credit memo, subsequent debit, subsequent credit) for miro. Thank you katarina Replies (0) You must be a registered user to add a comm...
Dear SAP Gurus, We are having problem where we have Bank Keys mapped with Account ID . While doing Invoice Receipt in MM we have to enter Bank Key and its Account ID,
出现这个错误,只需要找到BAPI填充结构:BAPI_INCINV_CREATE_ITEM 添加以下两个字段即可。 1.PO_PR_QNT:采购订单价格单位的数量 2.PO_PR_UOM:订单价格单位(采购)... SAP MM MIRO发票校验合并-FI凭证超过999行(F5 727)报错处理 SAP MM MIRO发票校验合并-FI凭证超过999行(F5 727)报错处理 系统环境:SAP HANA ...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Experts We are getting error while displaying documents in MIR4 we have already pass it in miro but when we want to see th document in Mir4 we are getting error No subsequent document found bin accounting Message no is RWO11 We...
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. ...