Hi SAP Gurus,
I took an exercise of openSAP course "Planning with SAP Analytics Cloud" and face 1 issue.
In the Week2 exercise 8, The instruction introduces to write below advanced formula.
MEMBERSET [d/MEASURE] = "GROSS_SALES"MEMBERSET [d/SAP_...
Hi SAP Gurus,
I have a question about check boxes on selection screen, "Save" and "Log Record".
I tried to execute MP38 but could not tell what they affect the result.
What happens if I tick off "Save" and "Log Record"?
Best Regards,
Dear SAP Guru,
I have created some ZZ1* custom fields via "Custom Fields and Logic" app in Fiori for PO item.
In MASS transaction, I could see ZZ1* fields in fields but the result is "No data changed" Message ID 06022.
Anybody could help me to ...
Hi SAP Guru,
Our Customer's mainly use GUI for their business. Rarely use Fiori.
So we have activated some additional fields created via Fiori app "Custom Fields and Logic" for Sales Order Item area, VA01/VA02/VA03.
I have a problem when publi...
Hi SAP Guru,
I searched similar questions in forum but cannot find the exact answer, so I submit a new question.
I created a Sales Order with 2 line items.
line item 10 is not blocked, but 20 is blocked for billing and saved.
Then I checked V...
Hi Maximiliano,Thank you for your comment.I am talking about VBAP-FAKSP.It can be set for item level, but I could not find standard report for VBAP-FAKSP.Anyway, I agree that query is the quick solution.
Dear TammyThank you for your comment.I checked available fields of VA05 and there is only FAKSK.FAKSK is included in VBAK , not VBAP. For VBAP, the billing block field is FAKSP and I found ISDSALESDOCITEM view has FAKSP.It might work.
You can set in configuration. Financial Supply Chain Management -> Cash and Liquidity Management -> Bank Account Management -> Basic Settings -> Define Settings for Bank Account Master Data.
I concluded that the message is correct. I recommend you to revise Payer's Credit Role and Credit Limitation, and Automatic Credit customizing.Even though, the message itself still sounds weird.
