Partial payment by general ledger account assignments
2012年1月31日 · I am using a scenario for Partial payment by general ledger account assignments Transaction code FMPP. I have done a vendor invoice with two line item having different FUNDS. When I try to do partial payment using FMPP it is showing me only one line item for Vendor invoice not the two line item based on different funds.
BAPI_GLX_GETDOCITEMS and no Cost Center Data | SAP Community
2010年11月29日 · i'm using the BAPI "BAPI_GLX_GETDOCITEMS" to extract all documents from General Ledger. This BAPI returs the structure "ITEMSLIST" which contains a field for the Cost Center. I took a look at several Documents via FB03 and there are many documents with a specified Cost Center.
Standard InfoCube for FI (General Ledger) | SAP Community
2009年8月19日 · I have a question on BI content (Business Content). Is there a standard InfoCube to analyse data in FI module
Unable to create Batch Input Session | SAP Community
2011年11月29日 · When I'm running FF68, I tried to create 2 batch input sessions. 1 is for "Bank Posting Session" and other is "Sub-ledger Session" But the system is creating batch input session for "Sub-Ledger session" only. I'm unable to create "Bank posting session". Can anyone please clarify. Thanks, Pavan
Adding custom field in Sales area tab for VD01 Tcode
2012年3月20日 · A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!
B1if General Service UDO update issue | SAP Community
2017年8月8日 · B1if General Service UDO update issue. 921 Views Last edit Oct 31, 2018 at 10:28 AM 3 rev. Follow RSS Feed ...
Posting to GL Reserve Accounts - SAP Community
2008年10月23日 · Hello Experts, I have a requirement to post a percentage (say 3%) of sales revenue to FI GL Reserve account when invoice is posted to accounting.
SAP Business One Integration Service
2012年3月9日 · A New Home in New Year for SAP Community: Exciting times ahead for the SAP Community!
shipment - SAP Community
2007年5月18日 · Whether is it possible to create delivery, picking, shipment with general item category group DIEN.
Pre-requiste for costing run - SAP Community
2010年5月19日 · I think if I maintained prices in 4-2010 then close the period 4 and open period 5, costing run will not pick the prices of ROH because these prices are not maintained in period 5. Material ledger is active. Please advise pre-requisites …