Central Finance will connect with SAP as well as Non SAP system. Best part of Central Finance is the drill down option. There would be source system and Target system. Any document posted in source system will flow to Target system with new document number. If you click on new document ...
hi experts , iam new to this group i need help from u people, pls send me the tcodes for the following topics - Payment transaction - Reversal Transaction - Credit
Solved: Hi friends! Can u help me with the list of transactions of SD module and tables related to this module. I also need the tables in which the information regarding
SAP E-Recruiting and Java-Based ESS and MSS added Update DIMP EC/O Simplification Items added for BOS Cost Transfer to PS removed, ETM General ETM Tables obsolete, Obsolete BAPIS of Bill of Services (BOS), ZDEP ETM CATS package Update DIMP High-tec Simplification Items added...
Rename the action's title to Get array with IDoc data elements. Provide a name for the variable, and set the type to Array. The array variable makes each IDoc available for your workflow to process individually by enumerating over the collection. In the action's Value parameter, select insid...
Sales of Non-Stock Item with Order-Specific Procurement (BDN) Sell from Stock (BD9) Select Scope Item “Credit Memo Processing (1EZ)” in the Scope Item Group “Sales”. Select Process Flow Process flow It consists of the following Business Roles: Sales Manager Interna...
In analogy to the chapter above, let me also briefly compare the process of Classic Intercompany Stock Transfer and Advanced Intercompany Stock Transfer with the help of process flow diagrams: Classic Intercompany Stock Transfer - Single Level / Single System...
gated-asset-id Retains the identification of the requested premium asset, ensuring users within the gating process receive their requested asset upon completion Session gatingFlow Retains the identification of the requested premium asset, ensuring users within the gating process receive their requested asse...
Please explain me the BDC process in details with examples. For a BDC upload you need to write a program which created BDC sessions. Steps: 1. Work out the transaction you would use to create the data manually. 2. Use transaction SHDB to record the creation of one material master ...
Transfer with the delivery or planned settlement date Direct Posting from FI/MM (T-Code: KEI2) : If the company want to transfer the cost of training for specific Product e-g; sedan cars only, then it has to create and assign profitability segment sedan cars while making FI general ledger...