Hello Community Friends, It´s fact that there is a lack of information and materials about the CKMHELP - Material Ledger Help Desk in the community. This powerful tool that helped me for several years in the challenges with the Material Ledger. There...
Hello Community,
Last day of the year, working a lot... and it´s being a while I don´t post in here. So, there we go...
This was a difficult we have faced during the Setup Phase of our New General Ledger Migration Project and I could found an...
Introduction
Dear SCN Members, I've spend sometime using our new SCN after the migraton to S/4 Hana plataform, and I really don´t like the Search tool that we have in the SCN. Maybe they will improve or not, I don´t know... anyway it´s better to find...
Overview
Let´s create some situation in this blog post to have a better understanding about the content of this post.
In many businesses that run the SAP ECC system, the company sales and profitability results are analyzed by the CO-PA: Controlli...
Dear SCN Friends,
I would like to share with you the use of Business Transaction Event 1110 - CHANGE DOCUMENT: Save the standard data comparing to the FI Validation Rule.
Many experts in SAP don´t know about the BTE's and mainly the BTE 1110 ...
Olá, Esse tipo de erro é bem comum... as vezes é gerado algumas inconsistências nas estruturas de dados do Imposto Retido para alguns parceiros de negócio(customer/vendor). Para ajustar isso você precisa executar o programa RFWT0010 - Adjustment of W...
Dear Sridhar, The error message is self-explanatory. You are trying FBRA on document 1010 5215268124, but some line item of this document is been cleared by another document, in your case 2611243472. So first you need to Reset 2611243472, then you ca...
Wow, nice... The magic they did is using CKMHELP as per 364368 - Material ledger help desk"Note that you can execute all ML help desk programs to analyze thedata in the test run. Any corrections inthe update run are to be implemented by SAP Support o...
Wow... nice... in my case, if I change the Pmnt Block in the proposal, it´s automatically aggregated. It's related to the Payment Method Determination, you should consider that. The aggregation will be done automatically with items sharing same Payme...
Now, try to remove the Grouping Key in the Vendor Master. The grouping key is used in cases where you do not want all the open items of a customer or a vendor to be paid together but rather you want only those items which belong together to be groupe...
