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sharly

Hi Guys, I am creating a search string for EBS in transaction code OTPM. The source field i.e. search string is shorter than the target field i.e. the text to replace. Therefore on mapping the source to target, the system is allowing me to enter c...

sharly

Hello Community I am doing an EBS upload for a bank statement in MT940 format. Is it possible to have the currency in a bank statement file that is different from the bank account currency in SAP ? The bank statement that I am uploading is in USD ...

sharly

Hello Everyone I would like to define different posting rules for the same external transaction type. The scenario is like this, I have two types of charges, the normal Bank charges and then the Government Levy. On the MT940 bank statement, both o...

sharly

Dear all I am getting an Error in VF02 Field Bus. Area is a required field for G/L account company code, GL number. Message no. F5808 Diagnosis The value for field "Bus. Area" in the interface to Financial Accounting is an initial ...

sharly

Hi guys. I am doing a manual bank reconciliation through batch input processing but on posting the system is giving an error Document splitting: Items for clearing company code/document number/fiscal year/001 not found. How do I resolve this so that ...

sharly

Yes, its designed to pick the final approver name in ABAP. Some of the PO are picking correctly in printing but some are picking the wrong approver name

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Target field is longer than source field - EBS search string

SAP EBS Currency translation - FF.5

Defining different posting rules for same external transaction type FF.5

Field Bus. Area is a required field for G/L account xxxx xxxxxx in VF02

Document splitting: Items for clearing company/Document Number/Fiscal year/Line Item not found

Re: PO not correctly picking approver on printing