How can a utility or other business using Contract Accounting efficiently manage receivables unlikely to be paid? Utilities love to write off receivables. There is significant financial benefit to this. Unfortunately, writing off a receivable close...
using a db lookup (and maybe that is not the right expression type in this case), I want to select a single field (or table line) from a table, call it customer number, where I specify a value for selection parameter, call it product - but where I al...
Within a new tenant, we find an issue and attempt to send it to SAP for support. The C4C ticket is created - and stays in status New but no corresponding SAP incident is generated. It shows in the list of incidents but no external ID is populated.
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With the new year arriving, it is a good opportunity to check on your previous discussions. Identify those which are still open and which have been solved, either through your own ingenuity or via the help of a forum member. Identify the solution a...
Agree with Nic. This is a custom tcode for a custom process. it would be more interesting to describe why this is necessary, what business problem it solves, and how it is done.
Eric:
No i don't. But you should have a hint to the cause in the application log. If you set the log to level 4 - Additional information, then i expect the system to tell you why some were not processed.
regards,
bill.
Hi Eric:
the overstatement is due to the postings triggered by write off, then reversal postings, and then subsequent re-writeoff postings, typically in different periods.
regards,
bill.