Agenda•Introduction on Asset Impairment•Sample of the Asset impairment •Customizing Asset Impairment•Business Scenario•Legacy data transfer of the impaired assetsDo You Know ? Introduction on Asset ImpairmentThe state in which an asset has a market v...
Overview of Customer Fields in FI New Gl functionalityIntroduction on Customer Field A customer field is a database table field that is created and defined by the customer. Such fields are therefore not delivered in the SAP standard system. The inc...
OverviewConcept of EnhancementEnhancement means "Adding new functionality to the standard SAP according to the requirement". Underlying concept behind enhancements in SAP is very simple. In a nutshell, “SAP delivers a standard version of software com...
Variant creation for reports I have come across the variant creation for report and thought of sharing this to a larger community. Please find the attachment for reference purpose.
OverviewConcept of EnhancementEnhancement means "Adding new functionality to the standard SAP according to the requirement". Underlying concept behind enhancements in SAP is very simple. In a nutshell, “SAP delivers a standard version of software com...
Hi,First of all you need to understand the impact.Since changing the decimal in configuration would have major impact in the reporting.Also it is not advisable to changes the decimal places in existing prodcuction environment.There are 2 ways either ...
Hi,If you would extract the from table BKPF you can find out the technical name as "TCODE" if it is FBVB you can identify that those documents are the ones which were parked previously and then posted. Since you cannot directly call up using FBVB.Ano...
Hi Ravi,Yes I agree that there should be workaround.However we need to understand that this is standard SAP functionality.In SAP we normally use the Head office and branch functionality.So Head office would make the payment on behalf of branch.Anothe...
HI,There are 2 things to be considered for payment:> Automatic payment (F110)> Manual payment: {TR:CD}F-58The pre-requisite is that check lots are maintained in FCH1 - Maintain check lot> Automatic payment (F110)In the print data medium you create a ...
Hi,In the Variant tab; program you can maintain range of House banks.Also can you share the Program Variant screen shot to check the fields, are you using standard program or customised.Another alternative which I can think of is by splitting the exe...