Hi Experts,
I need your help in identifying the list of users who have posted invoices in SAP and i also want to know which users have processed/posted the payment entry against those invoices.
I am auditing a control in the SAP system and it i...
Hi Experts,
Please help me understand as to why SAP has provided the quantity field in MIRO when GRN and everything related to it is controlled through T-Code MIGO. I need to understand the impact of the following, please see the example below.
...
Hi Experts,
I request you to help me identify if payments made are more than the invoice amount (Accounts Payable). I want to extract all cases from the SAP system wherein i can see that an Invoice was raised for $100 but payment made was $120.
...
Hi Experts,
There is a business requirement that Sales Invoice Value should not exceed the Sales Order Value in SAP.
Eg. Sales Order Value is $100, using T-Code VF01 the user creates a Sales Invoice against it for value $150. We want to ensure t...
Hi Experts,
T-Code OBXL maintains GL accounts which are used for Permitted Payment differences. The issue is that GL's maintained under T-Code OBXL have been deleted and we want to know which GL was mapped in this T-Code.
Is there any change hi...
Hi jteshima001
Yes this testing was done on SAP ECC but as far as i know SAP i think these features should work in SAP S/4 in a similar manner. In S/4 i think the screen layouts have changed but the functionality is still the same.
I do not have ac...
Hi iam.mrcn
Yes that would be possible and for that you would have to enable the PR release strategy in SAP, but i would suggest you rather keep the approval process at the PO level so that individual teams can approve their PO.
This is because man...
Yes that is correct but what is the issue if you keep the field on "Display" it is as good as suppress because the user can see the field but not make any entry and at the same time you can also set your "Permitted Payees".
Ok sure, then for that you can follow "Screen 25" in the blog above and then enable suppress on field which says "Alternative Payee in Document".Is it that you are finding it difficult to navigate to the configuration screen? Do you want the navigati...
