Hello Community,
Last day of the year, working a lot... and it´s being a while I don´t post in here. So, there we go...
This was a difficult we have faced during the Setup Phase of our New General Ledger Migration Project and I could found an...
Introduction
Dear SCN Members, I've spend sometime using our new SCN after the migraton to S/4 Hana plataform, and I really don´t like the Search tool that we have in the SCN. Maybe they will improve or not, I don´t know... anyway it´s better to find...
Overview
Let´s create some situation in this blog post to have a better understanding about the content of this post.
In many businesses that run the SAP ECC system, the company sales and profitability results are analyzed by the CO-PA: Controlli...
Dear SCN Friends,
I would like to share with you the use of Business Transaction Event 1110 - CHANGE DOCUMENT: Save the standard data comparing to the FI Validation Rule.
Many experts in SAP don´t know about the BTE's and mainly the BTE 1110 ...
Dear SCN Friends,
I would like to share some tips related to the use of BAPI_ACC_DOCUMENT_POST and how to enlarge the use of this powerfull BAPI for Accounting Post.
For a long time, I've been using the BAPI_ACC_DOCUMENT_POST in my solutions. It is...
Olá Janaina, Na teoria é para funcionar sim. Verifique se o lançamento na F-47 está sendo realizada informando o WBS. Se sim, provavelmente o SAP irá solicitar um Elemento de Custo(Configuração feita na transação OKEP) para isso pois irá lançar um do...
Dear Sridhar,Kindly check the period control assigned to the depreciation key you are using at AFAMA.And then confirm the configuration on the OAVH - Define Calender Assignments.Best RegardsGabriel Coleti
Olá Cláudio,
Alterar campos utilizando essa BTE não é possível... tecnicamente, na logica standard, no ultimo step da função OPEN_FI_PERFORM_00001110_E, que é essa BTE... o SAP devolve os valores. Nota 530655 implementou isso.
Ela é utilizada...
Dear Sumanth,Just make your question better, which actually is a really good question, the Credit Memo with Invoice Reference have the same Terms of Payment and Baseline Date as the Invoice. This is a standard SAP behaviour... and if you want a diffe...
Sure, it´s not the same line itme: the offset line where you make the P&L posting to CO-PA, you don´t have the customer master data.The unique way I see possibility on that is using the Derivation Enhacement: COPA0001 - EXIT_SAPLKEDRCOPA_001... but t...