configuration. By doing the above configuration the deductions will post to configured P&L GL account in configuration and clear the customer. Customer open item before payment: 1500 $ (FBL5N) Configuration of
通常都是习惯的称为“老师摸我” Reason Code-原因代码: Reason Code-原因代码用于对应支付过程中形成的差异原因,在中国境内一般用作现金流量表项目。 Target Cost-目标成本(SAP): 标准价格实际数量+作业价格实际数量SAP系统中目标成本的计算依据也可以通过后台的目标成本版本中配置完成。 Standard Price-标准价格 Stand...
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Dear, reason codes configuration is available in SSCUI. reasoncode1.png reasoncode2.png You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (0) Answers (0) Ask a Question Type your question here....
Dear all,I want to create extension ledger with type "S" on the top "P" extension ledger.However, when I try to create an extension ledger with "S" type using the "Define Extension Ledger" configuration,I cannot find an extension ledger with the "P" ... ...
Dear All, I posted some documents & then did the reversal by reason code 01 & 03. Both these reason codes take posting date of original document as posting date of
00 RD DDICS0R > Host: nefssp2219:00:24 nefssp24_PRD_00 RD DDICS0I > Partner TP Name: sapgw0019:00:24 nefssp24_PRD_00 BTC 21 000 DDICR49 Communication error, CPIC return code 020,SAP return code 223R5A > Conversation ID: 42024415Other termsGateway 223 Q01 setup connectionReason ...
# Change the Linux system configurationsudo sysctl net.ipv4.tcp_keepalive_time=300 [A]更新/usr/sap/sapservices文件。 要防止sapinit启动脚本启动实例,必须从/usr/sap/sapservices文件中注释掉由 Pacemaker 管理的所有实例。 Bash sudo vi /usr/sap/sapservices# On the node where you installed the ASCS...
- In OP 2023 you can configure the reason for rejection that is used to reject a sales order item in the delivering company in special business scenarios. - In OP 2023 you can use a BADI to define if an ICo sales item is executed as classic ICo...
If consecutive table rows happen to have the same values at runtime, this alone isn’t a valid reason to group them. If the corresponding column can contain blank cells. Otherwise, it is cumbersome to differentiate between blank values and merged values. Supplier column merges duplicates in ...