Hello experts,We have a request to partially accrue a vendor invoice. User wants to accrue a part of the invoice and the rest will not be accrued. For accruals, they usually user transaction ACACDATATRANS, but it seems not possible to do partial accr...

Hello experts,We have a request to update the price unit and the costing lot size in the master data of a large list of materials, and I would like to know how this can be done (LSMW, or is there a specific transaction or procedure I should follow, s...

Hello SAP experts,I need to add a new currency translation key to report S_ALR_87013139. The currency key will be Budget rate (exchange rate type P). Does anybody know if this is something that I can configure in transaction CXRU? If not, what would ...

Hello,We have a process which is the following: the real posting for the revenue in the sales order is an internal order. Once the internal order settlement is done, then the values flow to COPA.The material shows up in the revenue FI document, but i...