Date: Sep/27/2019
Intended Audience: SAP FI-AP, MM-LIV consultants, SAP super users and SAP support users.
Keywords: OpenText VIM, Unplanned Costs, MIRO GL tab.
Notes: Screenshots and system specific details are from S/4HANA 1610 and OpenText VIM7.5....
Date: Aug/19/2017. Author: Harsha Yedla
Intended Audience: SAP consultants, SAP super users and SAP support users.
Keywords: SAP, S/4HANA, House Banks.
Notes: Screenshots and system specific details are from S/4HANA 1610.
SAP defines a House Bank as ...
While configuring Dispute Management (FSCM-DM) it is possible that you might come across the error "Duplication in attribute display: Attribute FIN_RFC_CREATOR already used". The error neither has any additional help nor it has any error number. Goo...
In my earlier post on How long should be a Vendor number in SAP?, I concluded saying that commonly the vendor number length is between 5 to 8 characters. The same parallel could be drawn for SAP Customer Number length as well.Having said that, Plants...
Very often a FI consultant faces this question and there is no text-book answer to this. SAP ECC field for Vendor number (LIFNR) is 10 characters long and it could be both numeric and alpha-numeric depending on how we configure the number-range. But ...
Are you referring to the Business Partner bank account or House Bank account? Refer the tables listed in Figure.5 and check the data at the table level. That might give you some clues. It could be data dependent issue.
Trevor - House Bank setup is managed through configuration. There is no need for a separate activation of House Bank. If you are referring to Account ID, then yes, SAP provides two options. (1) Save it as draft (2) Save it as active. You can check au...
