2010 Nov 11 4:25 PM
1. My input data KOKRS and PRCTR are not loading. Where in FI can I verify the values I'm using are setup for the posting date I'm using?
2. Is it possible to load entries where the customer number doesn't exist is the target SAP system?
3. Is it possible to load entries with no material number doesn't exist is the target SAP system?
Thanks.
1. My input data KOKRS and PRCTR are not loading. Where in FI can I verify the values I'm using are setup for the posting date I'm using?
2. Is it possible to load entries where the customer number doesn't exist is the target SAP system?
3. Is it possible to load entries with no material number doesn't exist is the target SAP system?
Thanks.
2010 Nov 11 6:56 PM
I got the profit center to work. And it is possible to load w/o customer number KNDNR.
My issue is when there IS a valid customer number. I get an error, if I change just the KNDNR to a non-existent customer, it works. Here is my table entry:
60 000003 KNDNR 0000021014
By the way, when I use BAPI_COPAACTUALS_POSTCOSTDATA in se37 single test, I don't get an error.
2010 Dec 09 5:33 PM
Can anyone tell me the trick to getting the Vendor from SrcList (WWVND) to load. I am sending fully padded value, but its not appearing in my document.
2012 Feb 08 3:02 PM
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