Hi Experts, I'm experimenting with RAP-model. I've implemented a sample RAP BO (managed implementation), where I try to create custom rules in a Z-table. I have two tables: persistent table & a draft table. So far, everything works fine - drafts are ...
Dear SAPers!
Here is another post in my series that explains the issue of bank statement lines with zero amount. Normally most banks do not provide bank statements with zero value lines. In fact, I did not even encounter such a case in my first 8 ye...
Dear SAPers!
With my blog post “Enhancements in EBS – BADI FIEB_CHANGE_BS_DATA” I’ve started a series of posts around enhancements in electronic bank statement processing. This post is a continuation of this series. Please check out my previous post...
Dear SAPers!
With my blog post “Enhancements in EBS – BADI FIEB_CHANGE_BS_DATA” I’ve started a series of posts around enhancements in electronic bank statement processing. This post is a continuation of this series. Please check out my previous post...
Dear SAPers!
With my blog post “Enhancements in EBS – BADI FIEB_CHANGE_BS_DATA” I’ve started a series of posts around enhancements in electronic bank statement processing. This post is a continuation of this series. Please check out my previous post...
Please check the OSS-note 702854 - Activation deactivation of Classic Profit Center Accounting. It provides the answers to the second question.Regarding the first question: deactivation of the classic PCA essentially means that the system will no lon...
This is a very strange case, where SAP actually created a loophole in the standard process and refuses to correct it. The solution that SAP (in your person) is recommending is to implement an implicit enhancement, which is against all those principle...
Hi @JazzF , Hm... that sounds strange. Right now I do now have opportunity to test it specifically, but I would suggest to do a bit of debugging and check what happens with the adjusted value and why it is overwritten. Normally, that would be the fir...
Hi leren-1981, Please check the application log. Usually, SAP provides lots of the error messages for the write-off of the dispute cases. But it is a bit difficult to find them. To do that, go to SLG1 immediately after you execute write off in t-code...
@maheshpalavalli , thank you for a useful post ! This helped me resolve one of the issues I've been working on and saved me a lot of mental processing time With regards to some of the issues mentioned by other people in the thread. If you get an err...
