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(FI-CA) Außenwirtschaftsmeldung (AWM) für Z4 erstellt

(FI-CA) Außenwirtschaftsmeldung (AWM) für Z4 erstellt Sehr geehrte Damen und Herren, im IS-
U (FI-CA) sollen Außenwirtschaftsmeldung (AWM) für Z4 erstellt...

April 24, 2018

Anne-Grit ThÜRer

FI Rounding Rules
 FI Rounding Rules Hi experts! We are living a Currency Exchange conversion in our country, so
the gobernment has announced a table Rounding rule as follow:...

April 23, 2018

Gerardo Martinez

3 Reasons CFOs & Finance Professionals Should Attend SAPPHIRE NOW

and ASUG Annual Conference
The 2018 SAPPHIRE NOW and ASUG Annual Conference (June 4-7, 2018 | Orlando, Florida)
looks to be this year’s premier event for finance professionals, whether...

April 23, 2018

Henner Schliebs


Manual VAT amount booking in the Vendor Downpayment

Manual VAT amount booking in the Vendor Downpayment We have received a vendor invoice
with VAT. The invoice value is 19300 and the VAT amount is 832...

April 23, 2018

Nikki Saju

Put Dispute Case ID on BSEG - ZUONR during dispute case creation

Put Dispute Case ID on BSEG - ZUONR during dispute case creation Hi Gurus, Need your help
on the requirement that we have. Our client wants to populate the...

April 23, 2018

Dionnel Donaire


Issue with local currency 2 in parked document FBV1

Issue with local currency 2 in parked document FBV1 Hello all, My client is facing issue while
posting parked document FBV1, after posting document there was...

April 23, 2018

Uday Kiran Burra

Great Opportunities to Learn about Central Finance at SAPPHIRE NOW

In a few weeks time, SAPPHIRE NOW, the most innovative cloud and technology conference,
will take place again and as always, it will offer thousands of business...

April 23, 2018

 Oliver Schoenborn

From which table postal code value is getting filled for vendor account while
executing PRAA ?
From which table postal code value is getting filled for vendor account while executing PRAA ?
Hi , I would like to know from which table Postal code value is...

April 20, 2018

SP

How to get data for GL with Invoice

 How to get data for GL with Invoice HI Experts, I have a requirement. My client was posted
theamount into the wrong GL in the year of 2012, now they have corrected...

April 20, 2018

Raja Manickam

WBS Element with ONE settlement receiver is settling to two different

receivers
WBS Element with ONE settlement receiver is settling to two different receivers I have a level 6
WBS element. The settlement rule is a cost center (i.e. 513999). That...

April 20, 2018

Christina Castro


 how to bifurcate GL Account
how to bifurcate GL Account GL"200100 INVENTORY - RAW MATERIAL" which is under "
Inventory " is capturing all the purchases Solution required: Needs to be...

April 20, 2018

Prasad Naik

is there a Report like FBLN1 but with possibility to filter for multiple
currency values?
is there a Report like FBLN1 but with possibility to filter for multiple currency values? Hello
everybody, is there a report, that will show me all vendor line items, sorted by...

April 20, 2018

Robin KÜNkels


 bank guarantee clearing
bank guarantee clearing Hello Experts, How to clear the Bank guarantee created for vendor.
After a fixed time interval, you will get your money back from Bank and...

April 20, 2018

Thirumangai S

OKEV OKEQ IMPACT ON FINACE PERIODS

OKEV OKEQ IMPACT ON FINACE PERIODS Hi all! I am trying to configure OKEQ to include a
new fiscal year for version 0, however i fear this might affect other...

April 20, 2018

Charles Alfeche


FBL1N - Clear documents No have Payment Block

FBL1N - Clear documents No have Payment Block Dear Experts/Gurus, After some researched,
I found that some line items (in FBL1N) can be cleared although they...

April 20, 2018

Kamarudzaman Nur Darwisyah

Parallel Ledger with Different Financial Posts

Parallel Ledger with Different Financial Posts Hello guys! It is possible to have Parallel Ledger
with IFRS (1L) and USGAAP (0L) but on IFRS for Vendor's financial...

April 19, 2018

 Pedro Basto

Subsequent activation of Transfer Pricing in a live SAP system.

Subsequent activation of Transfer Pricing in a live SAP system. We want to activate Transfer
pricing in a live SAP system. Would like to understand the risks and...

April 19, 2018

Kamlesh Saroj

FB70 & BRS Posting - Customer open item clearing

FB70 & BRS Posting - Customer open item clearing Dear SAP Gurus, When I tried to clear
customer Invoice (FB70) using fb05.Its working fine. I double checked with...
 April 19, 2018

Rajagopalan S

Investment Order displayed in WIP movement reports

Investment Order displayed in WIP movement reports Hi all! Is there a configuration or a tcode
where Investment Order data are readily available (displayed) in...

April 19, 2018

Charles Alfeche

Payment Terms in Credit Memo Terms

 Payment Terms in Credit Memo Terms Hi Ramakrishna Sabani, Its been a long time but do you
remember how you resolved this issue with Credit payment terms ? We...

April 18, 2018

Nikhil Maringanti

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