You should not expect an invoice from the vendor for goods withdrawals from consignment stocks or a pipeline. Instead, you settle posted withdrawals and return deliveries yourself and send the vendor a statement of the settlement. You can perform this settlement periodically in the backgro...
1. Apply code as mentioned in SAP note 328124 2. Create table ZFI_CORRESPONDENCE as mentioned below with maintenance allowed. Field name Description Data type Length Input field BUKRS Company code CHAR 4 T001-BUKRS ZDUNNING Dunning CHAR 1 Check box ZACCSTAT Account Statement CHAR 1 Check box ...
the latest tcodes are MK01 for MM, FK01 for FI, and XK01 for central. Its easier to remember with new tcodes i.e. M for MM, F for FI. Dont you think? Similar case is with ME21n which is new tcode of ME21, which is older tcode for PO creation. So is ME51n, old tcod...
We have 15 different entities in one company code, where we would like to have different accounts. Thanks! Bohdan Active Contributor 2018 Jun 11 3:26 PM 0 Kudos Hi Alexis, Thanks for feedback! Regards your question, standard SAP functionality implies that GL account for tax payable ...
in VWOOmniTemp)Object.prototype.hasOwnProperty.call(VWOOmniTemp,key)&&(window.VWOOmni[key]=VWOOmniTemp[key]);pushBasedCommonWrapper({integrationName:"GA4",getExperimentList:function(){return [731,715,709,711,717,784,843,790,841,828,829,834,831,832,833,835,836,837,838,839,840]},account...
SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Gurus, Can we change vendor existing account group for a vendor and assign new vendor group. If yes then please tell me how ? Replies (0) You must be a registered user to add a comment. If you've already registered, sign in...
We have one vendor code created for 2 company codes. Vendor XYZ was created in company code A and was extended to company code B. We edited the information in the General data tab for company code A but the data in company code B was also changed. Is this Sap Standard for General Dat...
Solved: Hi, I need help with loan repayment posting to vendor account. I have made the following configuration. Posting characteristics of wage type - /LRP is mapped to
Field level authorization for customer and vendor master in SAP. moazzam_ali Active Contributor 2013 Dec 31 10:34 AM 22 Kudos 32,355 SAP Managed Tags: Security Hi folks This might be a known information for some of you but I am sure that this is gona be a new learning ...
SAP Managed Tags: ABAP Extensibility Hi Ramesh I have tried your solutions using VENDOR_UPDATE to block a vendor but I get the error below " System error in table LFA1, account vendor_number updating" can you assit. Regards Pepele Reply Former Member 2009 Jan 07 6:10 AM 0 Kud...