table 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 ArticleVendor invoice
Hi Guys I am a abaper , I Have some doubts in functionality could any one clarify those, What is vendor invoice and what is Customer invoice where these stores, what is bsad bsid bsak bsik tables
View ArticleWhat is Record to Report?
Hi SAP Gurus,I want to know the details of SAP Record-to-Report and if this has any configuration steps could help me.Help me ASAP.coz it is important for me. I hope the same from all of u....
View ArticleTrial Balance Report Tcodes
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...
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 Article"Always Use Selected Format" check box in line items report
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...
View ArticleUse of MR11 Transaction - GR/IR Clearing
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
View Article"Always Use Selected Format" check box in line items report
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...
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 ArticleTrading partner configuration in SAP FICO
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...
View Article"Always Use Selected Format" check box in line items report
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...
View ArticlePosting period 001 2012 is not open
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...
View ArticleTrial Balance Report Tcodes
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...
View ArticleVendor invoice
Hi Guys I am a abaper , I Have some doubts in functionality could any one clarify those, What is vendor invoice and what is Customer invoice where these stores, what is bsad bsid bsak bsik tables
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 ArticleWhat is Record to Report?
Hi SAP Gurus,I want to know the details of SAP Record-to-Report and if this has any configuration steps could help me.Help me ASAP.coz it is important for me. I hope the same from all of u....
View ArticleTrial Balance Report Tcodes
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...
View ArticleFI period end closing T-code and Procedure
Hi experts, I would like to close the FI period end. Therefore, could you advise me the T-code to be used for FI period end closing and advise me the procedure to do the closings. Best regards,Kesav.
View ArticleSAP SEPA Direct Debit - Mandate creation -
Hi all, We are trying to implement SEPA - DD. I am having some issues creating a SEPA MAndate using tcode fsepa_m1. I was able to enter IBAN & Swift code and all other data relating to the...
View Article"Always Use Selected Format" check box in line items report
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...
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