We have recently applied SAP notes for MRP live and now we have an issue where Classic MRP and MRP live are not producing consistent results. MRP live create planned orders too late and with an exception message 30. As you can see here after running ...
Hi there,
Currently i am working on a project where the users create Invoices and Credit Memo's in front end. The accounting documents created with reference to these either invoice or credit memo are cleared in SAP. We are building up a tracker to...
Hi!
I have a not standard Bank Statement to be automatically uploaded in SAP. It is an specific statement downloaded in the Bank portal which inform all Customers transfers done in a date interval, and it should clear the Open Items. It is a tx...
Hi,
I've created a custom CDS view that I'm able to work with in the KPI Design App but now I have a requirement to build a formatted report on this CDS and expose via a Fiori Tile. I'm able to use query browser and launch 'Design Studio' and sa...
Hi,
I've read all the material about SAC mobile and Roambi, have also signed up to the free trial for SAC and produced a bunch of stuff (about to do for Roambi).
I'm aware that the two products are positioned to serve different needs ("mobile acc...
Hello,
I noticed that the point in customizing for creating a user-defined layout for cost elements/activity type (Basically, for KP06) does not exist anymore in S/4HANA version 2022. SAP forces us to use a new functionality called Universal Paralle...
Hi Petra,We can create FU and FO for the outbound deliveries with our Basic EWM license, but are we able to create TUs? If not, what options do we have?Thanks, Ali
Thats right. The condition type behaves strangly when its both Header and item condition. There is no solution i found till today. It gets duplicated sometimes and distributes incorrect values, etc..,
Hi, thanks for your response. I have found many document types in Finance. If RV is for normal billing then what is C1 and DZ? What is the field to differentiate the document types? Also, do you have any idea on the user exits in accounting document ...