Criteria to evaluate a SAP job
Dear Expert, Are there criterias to classify a configuration as very low, low, medium, high and very high ? Also for reports, Interfaces, Enhancements, Forms, workflow, conversion etc. Thanks Renato...
View Articlevaluation posting document
hello,how to generate seperate valuation posting documents thru FAGL_FC_VAL when thre are more than one line items against a vendor regards
View ArticleHow to process purchases made on the credit card ?
I have a situation, sometimes my some members purchase some stuff on their amex /credit card and then the payment to bank has to be made. I need to know if there is any standard process in sap to treat...
View ArticleAuto BRS FF_5 using value date
Hi, We want to process Auto BRS using Value date. How to configure the same using Search String. Please guide as the issue is very urgent. I tried all the possible combination but unable to resolve....
View Articlehow cancel reversal document in SAP
how cancel reversal document in SAP & which T -code help us for cancel reversal document.
View ArticleMIRO - G/L Account Not Appearing
Dear All, Please find the attachmentWhile clicking on stimulate in MIRO for invoice document, in the popup screen the G/L account is empty for account type 'K' . I have checked Couple of treads...
View ArticleAverage Exchange rate for Foreign currency translation
HI SAP masters, We are doingthe foreign currency translation, system is picking the last day of monthexchange rate, our requirement is system has to pick average exchange rate. Couldyou please suggest...
View ArticleBFC Extended Analytics or Cube Designer
Hello We're building a business case on the benefits on using Extended Analytics over the reporting capabilities of BFC itself. Anybody has a high-level document or presentation that outlines the...
View ArticleMIRO - Down Payment clearing
Dear All, My Probelm is with Down Payment clearing while MIRO Entry.Actually after Posting of MIRO , Down Payment is not getting clearing. Checked in FBL1N. Allentrie are in OPen Status. I am...
View ArticleDMEE Aggregation issue.....
Hello, I am doing DMEE configuiration first time and facing some challenages, i want to do aggregation of each amount and total number of transaction in trailer records but getting below error. In the...
View ArticleWithholding tax @ time of Invoice not available in DMEE struture table
Hello DMEE Experts:facing some issue in DMEEI need to capture withholding tax amount @ time of Invoice in DMEE output as far as my knowldge invoice level details doesn’t get copied to DMEE structure...
View ArticleAS91 _Legacy Assets_Reco
HI Experts, I have loaded the legacy assets through AS91, now i need to do the reconciliation. I had extracted the values from ANLC table and values are as per load values, but my client is using the...
View ArticleElectroninc bank statement Automation
Hello Banking expert, Need some assistance here my client using EBS MT940 format and they want to run FF_5 in bankgroud job on daily basiscurrently respective bank droping their MT940 file on AL11. I...
View ArticleHi Gurus please tell me how to check SNOTE ?
Hi Gurus please tell me how to check SNOTE ?
View ArticleHow link Vendor & customer Legers in SAP
Hi please suggest how link vendor & customer lagers. please also suggested which T code use for linking in SAP with process note.
View ArticleHow Create Physical Inventory Document In SAP
Hi how create physical inventory document in SAP & what parameter use for these process.
View Articleany other way to maintain exchange rates except (t.code-ob08) ?
Hi friends any other way to maintain exchange rates except (t.code-ob08) ? Thanks & Regards Mallesh
View ArticleAuto Clearing T code In SAP
Hi please suggest how done in SAP auto clearing in GL A/C & which T code use for Customer &Vendor Auto clearing.
View ArticleAssets Depreciation Area posting period authomatically opend for 2010 in 2013
Hi , We are in year end process, currently facing the issue regarding assets accounting period closed and opened due to while we try to open new fiscal year 2014 ,system showing error closed fiscal...
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