Hello everyone and welcome to my blog post on the Partner Function in Project Systems. In this blog you will learn how to assign multiple partners to the Projects
Introduction:
In Projects there are various people involved. This may include the pro...
Introduction
In most countries the calculation of tax base and tax amount cannot be achieved via standard configurations of the Withholding Tax Types and Withholding Tax Codes. In this blog I will try to explain how to use the Badi to calculate the ...
Hello and welcome to my blog post on Asset Account Assignment Integration with FM/GM Objects. I will be highlighting the Time Dependent Tab within the Asset Master in this blog.
Introduction:
The time dependent data in Asset Master manages the acco...
Welcome to my blog post on FM Derivations. In this blog, I will explain on how to use Table Lookup in FMDERIVE.
Note: In the example below, I am assuming that the Material Type = Commitment Item or Material Group = Commitment Item.
Introduction:
F...
In this blog, I will explain the concept of "Exchange Rule" maintained in the Grants Master.
Introduction
Grants are instruments used to establish a funding relationship between a grantor and grantee to carry out a public purpose of support or stim...
Dear Maximilian,You are still selecting the wrong Business Partner Role. As suggested earlier, you have to select BP Role: FLCU00 - FI Customer. In your screenshot it seems that you have selected CVI: FI Customer which is incorrect.Regards,Anss
Dear Maximilian,If you notice that the field name is "KNA1-LOCCO". KNA1 is table from business role FLCU00. You may find the field settings in "SPRO->Business Partner->Basic Settings->Field Groupings->Configure Field Attributes per BP Role". Please c...
