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former_member131434

There are certainly several ways. One way could be the Data Extraction functionality in the Application and User Management workcenter (the view needs to be added to the scope and then added to the user authorization in case it has never been used be...

former_member131434

There is a parameter set during the fine tuning phase of your implementation project that controls whether new numbers are being created manually or automatically. Please check the value of this parameter in Workcenter "Business Configuration" -> "Op...

former_member131434

Hi Piotr, the general guidance is use the type of the actual business document that had been the basis of this business transaction. I am going to check with accounting colleagues what type would be the right one here. Best regardsMichael

former_member131434

Hi Piotr, The system uses the Document Type (column 9) to decide whether the amount (which is expected to be entered as positive amount) has to be posted to the debit or the credit side. Best regardsMichael

former_member131434

Hello Karsten, please find attached a sample for a SAP Business ByDesign migration template, here for customer account master data. Regarding codelist fields, the paradigm of our migration template is, to capture the field content as it comes out of ...

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