Payment Medium Workbench and F110
Hi All, I created a format in DMEE transaction and in FBZP- Payment Method/Country i selected Use Payment Medium Workbench and i specified the format which was created in DMEE. In the screen Format...
View ArticleWhat is a cost centre? profit centre?
Hi, What is cost centre? what about profit centre? What is the relationship between this two items? Is there any material how to use me21n? Thanks William Wilstroth
View ArticleTDS to be caculated only on Basic+VAT not on Service Tax
Dear All, This is as per new circular 01/2014 dated 13.01.14 issued by Central Board of Direct Taxes, India to get exemption on TDS on service Tax. NO TDS ON SERVICE TAX IF SHOWN SEPARATELY UNDER ALL...
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View ArticleForeign Currency - Revaluation / Translation
Hi:I wanted to discuss and understand the best practice for foreign currency revaluation and translation routine. This is how we do and configured the revaluation / translation routine: -- Valuation...
View ArticleHow to reverse a posted depreciation
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...
View ArticleDocument Types
Dear SAP Gurus, I would like to know about the Various documents types available in SAP and its significance. I would also would like to know the process flow of these document types. ThanksDas
View ArticleData extraction of General Ledger following French legac article A47 A-1
Hello, The article A47 A-1 of french fiscal procedure is asking the french company to be able to deliver an extraction of general ledger for complete fiscal year.with a certain list of fields and in a...
View ArticleForeign Currency Revaluation concept
HI experts, I am an MM Consultant, I would like to know the concept behind Foreign Currency Revaluation, I want to know the process in depth with concept wise and configuration wise. good reply will be...
View ArticleTDS to be caculated only on Basic+VAT not on Service Tax
Dear All, This is as per new circular 01/2014 dated 13.01.14 issued by Central Board of Direct Taxes, India to get exemption on TDS on service Tax. NO TDS ON SERVICE TAX IF SHOWN SEPARATELY UNDER ALL...
View ArticleWhat is a cost centre? profit centre?
Hi, What is cost centre? what about profit centre? What is the relationship between this two items? Is there any material how to use me21n? Thanks William Wilstroth
View ArticleDifference between ACH CCD and ACH CTX
Hi All, 1. What is the difference between ACH CCD and ACH CTX. 2. Does bank send remittance details when we use CCD format to our vendor. I believe, In CTX format, bank send remittance details to their...
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View ArticleT.Code to see IDOCs
Hello All, In my project for any intercompany service invoice, once if it is approved then automatically the SO converted into Invoice and the entries will be posted to both a/c's automatically. and at...
View Articletable and fields for the PM Order
Hello All, I am searching for the table and field s for the PM orders and its line items (operation/ component) Under the PM order we have operation and component For component we can extract the line...
View Articleneed tcodes for fi
hi experts , iam new to this group i need help from u people,pls send me the tcodes for the following topics - Payment transaction - Reversal Transaction - Credit Transfer...
View ArticleDocument Types
Dear SAP Gurus, I would like to know about the Various documents types available in SAP and its significance. I would also would like to know the process flow of these document types. ThanksDas
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REVLV in CO11N.
Hi guys .Anybody know any way to update the revision field REVLV in transaction CO11N? I dont found ka bapi for this process. Thanks for help.
View ArticlePAN Card Number of Company
Hi, can any body tell me from where i can get PAN card No of a company. As we have two sister company which are in power distribution. I need to extract PAN Card No. of there two companies. Is there...
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