Dear all,
I have a requirement to implement Trading Partner in SAP. Kindly advise me on how to implement the trading partner in SAP.
Also what are the scenarios for testing the same in the system.
If any one has done trading partner configuration or having a document related to the same. Please share the same with me.
Thanks in advance.
Regards
Namitha Mahajan.
Moderator: Please, search before posting
Dear Friends,
Would you know which SAP table can I find who (a person) maintained a currency exchange rate (OB08) at a particular date? System is giving me RFCU9-KURSP, where RFCU9 is just a structure. Furthermore, tables TCURR and TCURF do not give me the information I need.
Your prompt response is highly appreciated. Thank you very much in advance.
Best Regards,
Albert
Hi experts,
I have to set the SEPA payments for my client, do you help to me for to indicate the customizing steps?
Thanks!
r,
Gaetano
Hi Experts,
I have an issue in ECC 6.0.
From the transaction code FBL1N (Vendor Line Items) I am trying to export the report to spreadsheet by selecting the option List> Export>Spreadsheet then I have selected "Always Use Selected Format" check box. But if I execute the same report again I am not getting this option "Always Use Selected Format". Please let me how can we retrieve that option. Is there any possibility to get that option again either functionally or technically. I would like to know all the possible ways to get this option again.
Please do the needful.
hi
Can any one tell me what are these keys meant for
In GBB: AUA,AUF,BSA,INV,VBR,VAX,VAY,ZOF,ZOP are some of the keys I have mentioned.
I want to know to which key I have assign the inventory,scrap,consumption G/L codes ,etc for process industry in repetitive and discrete manufacturing scenario.
Just for my own understanding can anyone give an overview of what SAP CHARM is?
Dear All ,
I want to know that What is New GL in FICO ? and where it is used and for what purpose ?
Please explain in detail.
Thanking you all.
Regards,
Pankaj.
what is migo & miro & how to do it in sap system .
Moderator: It's already good that you don't as what SAP is. Please, read and respect SDN rules
Dear Experts
Please let me know on how to validate when posting a Cross Company Transaction using T. Codes FB50 or F-02. The requirement is to restrict Branches (each Branch is a Company Code in SAP) to post any Cross Company documents by selecting HO Company Code in Line Item, system has to stop the User by giving Error Message.
We can't control this using User level Authorizations because, here the Authorization is provided to the Users to post the Transactions using T. Codes FB50 and F-02.
To restrict this, I created a Validation as below:
Prerequisite:
BKPF-TCODE = 'FB50' OR BKPF-TCODE = 'F-02' AND
BKPF-BUKRS = 'Br. Company Code' AND
BSEG-BUKRS = 'HO Company Code'
Check:
FALSE
Message:
You Can't post Cross Company Transactions using T.Code FB50 or F-02
And I activated the above Validation in OB28 for HO and Branch Company Codes. But the Validation is not working properly. Can anybody help me on how to proceed further in this regard please.
Hi,
What is Bank key or bank number ? what is their use? Can a bank key be different for different branches of a same bank in the same country?
Thanks,
Sravanthi
Hi,
If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account?
Can any one explain me in what case it affects to stock account?
Regards,
Deepak
Dear Gurus,
Could you please help me how to reverse a posted depreciation for planned as well as unplanned.?
In one of the answers, I came to understand that we can use the Repeat run radio button in AFAB to post the depreciation. (for Planned)
Will it overwrite the already posted depreciation for that month and repost a new depreciation? If not what is the purpose of repeat run button.
Please reply to me as soon as possible.Eagerly waiting for your reply.
Regards,
Sridhar.
Dear All,
I know this discussion has been done so many times but i am not able to find the relevant answer which could solve my problem.
I am trying to do posting in MIRO, but I am getting the error i.e. Posting period 001 2012 is not open.
I tried transaction MMPV, there i get the error i.e.
Mode: Check and close period
Client:110
Period entered (month/year):012012
Incorrect period in control rec. of CoCd NSTL; no conversion
The current period (month/year) of the control record is042012
Period closing complete; log issued.
Plus I checked Transaction OB52 also. but i am not able understand the values maintained there. Can anyone help me what should i do in this scenario???
PFA the values
Hi Experts,
My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes.
I also checked some like: F.01 (Financial Statements), or
S_ALR_87012277, or S_ALR_87012279 or S_ALR_87012301 but the user wants to include the cost center and profit center. Are there any transaction codes to match these given tcodes?
Thanks a lot!
Hi,
If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account?
Can any one explain me in what case it affects to stock account?
Regards,
Deepak
Hi experts,
Could you please guide in which table Tax rate will be saved?
I have checked T007, KNOP, KONH... In those tables Tax key/code/condition related information maintained.
But i want tax rate per tax code....
Like If we maintain S4= 10.30 for xxx Acct key for xxx condition type. I want the table name of where 10.30 is stored.
If there is any other to get this information when we are trying to develop the report?
Thanks and regards
Ramararo
hi
Can any one tell me what are these keys meant for
In GBB: AUA,AUF,BSA,INV,VBR,VAX,VAY,ZOF,ZOP are some of the keys I have mentioned.
I want to know to which key I have assign the inventory,scrap,consumption G/L codes ,etc for process industry in repetitive and discrete manufacturing scenario.
Hi All,
Can any one explain, How to Create Group Chart of Accounts in SAP
Thanks
Chandra
Hi,
If we use Trnasaction MR11 transaction for clearing pending GR/IR will it affect to material stock account?
Can any one explain me in what case it affects to stock account?
Regards,
Deepak
Hi Experts,
My user wants to know if SAP can generate a Trial Balance Report by G/L Accts, Cost Center and Profit Center. Please let me know the transaction codes.
I also checked some like: F.01 (Financial Statements), or
S_ALR_87012277, or S_ALR_87012279 or S_ALR_87012301 but the user wants to include the cost center and profit center. Are there any transaction codes to match these given tcodes?
Thanks a lot!