Hi,We have a requirement to implement AP sequencing number ranges (referred to as Official document number range) for 3 countries – Italy, Spain and France. The configurations are completed for Italy and is working fine. However, we could not procee...
Hi all,there are few customers, who is extended to multiple comapny codes. During payment, customer issues a single check against all the sales made against all company codes.What is the best practice to handle such situation? Any suggestions would ...
Hi all,WE are planning for BPC MS 7.5 to 10 upgrade. I have few questions. As per SAP, some functional components are partially migrated and as again, reports needs to be manually modified, if we want to get rid of EVDRE. So we have decided copy P...
Dear friends,Need your help on below query -Dimension #1:A1A2A3B1B2Dimension #2:C1C2D1D2Apart from this I have the 'Time' dimension.Now I need to build report with -Row axis: Dimension # 1 & #2Column axis: TimeHowever, my requirement is -If my Dimen...
Dear friends,Need your help on below query -Dimension #1:A1A2A3B1B2Dimension #2:C1C2D1D2Apart from this I have the 'Time' dimension.Now I need to build report with -Row axis: Dimension # 1 & #2Column axis: TimeHowever, my requirement is -If my Dimen...
Please check the sort key assigned against the GL account. If you would like to clear based on purchasing doc., have that set as the sort key >> this ensures that purchasing doc is popualated in the Assignment field. Then have the clearing rules se...
During FB60, the typical posting would be -Debit - ExpenseCredit - VendorExpense GL is what you normally enter in the FB60 screen. The vendor GL is determined from the corresponding master records' reconciliation account. It is never double account...
As any project, security aspect plays a key role. Head count planning will typically done by HR department and in any case, they will have all the salary details. Set appropriate data access profiles and secure the dimensions.Enable data and activit...
