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Hello All,
I am having two issues with Intercompany Asset Transfer - Transaction : ABT1N.
ISSUE I-
I am trying to make transfers between two companies that are legally independent entities (rela...
Hello All,
We are having issues with Approval of Trips [ Transaction- PRAP ]
Here's the story so far-
Our Finance Controller normally login's to transaction- PRAP to approve trips every
Tuesday.
He executes PRAP with...
Hello All!I have come across an Asset where the values can't be found. Attaching the example Assets both with values and without. Also, I find the below links a bit relevant to my issue. However, before proceeding with @Bernhard Kirchner input, thou...
Hello Everyone!One of our user posted an advance amount against a vendor using FB01 transaction with Doc Type- AB.when I checked the vendor line item the balance is shown as: Invoice minus Adv Payment as below. Which is fine and make sense.However, w...
Hi Every One,As mentioned above the issue is, Checks are getting reprinted at the end of Payment Program (F110).Ex:- If there are 10 Vendors in the run. Checks are getting reprinted after 10th Vendor i.e printing starts again from Vendor-1.Right now,...
Hello, XOPSEL is the field. Eli in his reply above gave a nice explanation about the field. This belongs to a structure table and as I said above, you don't need a custom report for this. All you need is changing the key date or OI table BSIK. Regard...
Hello,I don't think that can be achieved with standard transaction code: S_ALR_87011990 even with the layout option. You may have to opt for custom report. Regards,Sudhakar*
Hello Lakshman,I would highly recommend doing the below course on open SAP-System Conversion to SAP S/4HANAIt gives a wonderful overview of the changes both from functional and as well as technical perspective. Regards,Sudhakar*
Hello, In the above example the document was cleared on 04/01 and it was open on 03/31. So, if you set the key date as 03/31 in the standard line item report, it is going to show the document which was cleared on 04/01 as OI, which is correct!If that...
