"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 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 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 ArticleHow to delete Customer Master record completely in SAP.
Hi All, How to delete a Customer Master record completely in SAP. Thanks, Kumar.D
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 ArticleSEPA settings
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
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 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 ArticleDecimal change in currencies
Hi, We have an issue related to our SAP Production system.At the time of raising Billing invoices to customers in USD currency,we are using currency SAR with two decimal places currently. Now our...
View ArticleSEPA settings
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
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 ArticlePayment 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 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...
View ArticleCustomer Master Table
Hi! in which table customer master general data will be stored. How can we view structure. I want to see the structure "ADRS", when I am using the where used list to check the data base table, it is...
View ArticlePayment 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 ArticleSEPA settings
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
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 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 ArticleDecimal change in currencies
Hi, We have an issue related to our SAP Production system.At the time of raising Billing invoices to customers in USD currency,we are using currency SAR with two decimal places currently. Now our...
View ArticleAccount 1910116 requires an assignment to a CO object
Hi, I had error: Account 1910116 requires an assignment to a CO object when i tried to post to GL Account 1910116. Then I input the cost center. Then i got Enter a true account assignment object with...
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