About nishan_dev

nishan_dev

Quickly and simplifying FinancialsBring all the information that required into a single Instance, like a snapshot all the Team member to act on decision taking steps.Tag the information, make it relevant, make it simple and fast using HANA, and deliv...

nishan_dev

Purchasing has received a bulk amount of material and later on realized most of the price on the info record is incorrect, and now they want to reverse the entire material document received, you can accomplish this by developing LSMW object.First, ex...

nishan_dev

Hello,I am curious to know if at all we can move available budget from one order or another ?Thanks,

nishan_dev

Hi All,Please help to understand this, the data entry view show business area but whereas when I switch over to General Ledger view I dont see business area ? what am I missing .Thanks for helpNis

nishan_dev

Hi AllPlease list the delta functionalities in ECC 6.0 of SAP-FICO compared to 5.0 version to 6.0Thanks,NishanModerator: Please, read SAP release notes for ECC 6.0

nishan_dev

Hi @SayaniGhosal Annotation not possible in SAP Public cloud, any other option of Delta Mechanism for Change Data Capture (CDC)?

nishan_dev

Hi Swati,If you want to populate the table CURRENCYAMOUNT ,which is STRUCTURE BAPIACCR09 ,with the currently types to want to have posted with the appropriate amounts. On structure BAPIACCR09, if you look at domain CURTP (Double click component type ...

nishan_dev

Dear Ravi, Excellent Blog, You are always an inspiring person ! Thanks, Nishan

nishan_dev

Hi Abdullah, The order status drives for WIP/Variance/Settlement but not posting date, so on the day when Production order status changes to TECO it will consider that, you cannot twig this with posting date as done in FI. For determination of DL...

nishan_dev

Hi Asad, If you decided to use "Error Handling" in your assignment rules in KEPC you need to specify for each entry in filed "Type of error handling" either 1 - "Display error messages" or 2 - "Do not display error messages". This setting allows ...

User Statistics

User Activity

Quick Snapshot of SAP Financials On Demand

Mass Reversal of Material Document:- MBST

Internal Order, Available budget move to New Internal Order ???

Entry View is not matching with General Ledger View in a document

Delta Functionality

Re: CDS view with Change Data Capture(CDC) for Replication Flow – Part 1

Re: group currency amount in BAPI_ACC_DOCUMENT_POST

Re: 1-2-1 Commandments for your SAP Career

Re: Variance not getting calculated for right period

Re: How to resolve Error Make an entry for the field "Type of error handling" Message no. K/802 ??