I'm creating a Service Order against a Service Contract. This service order does not have any revenue, but only costs. When I create the order, I enter the components and other costs required. This is considered as planned costs. Later, I book ac...
I have set up workflow for Document Parking with 2 levels of authorization. Now, I need to restrict the user from editing / deleting the parked document when it is approved by the first level.I tried creating screen variant through SHD0, but the sys...
I've done the Document Parking Workflow config as found in the following link :http://wiki.sdn.sap.com/wiki/display/Snippets/ConfiguringparkingdocumentsworkflowinSAPsystemIn the workflow variant, I've assigned sub-workflow : WS10000055 and amount 1.0...
We have configured SD Revenue Recognition function (ECC 5.0). We have warranty maintenance contracts running. On this basis we have the following scenario and issue.The warranty maintenance contracts are created without a billing plan (Reqmt. type SE...
We have configured SD Revenue Recognition function (ECC 5.0). We have warranty maintenance contracts running. On this basis we have the following scenario and issue.The warranty maintenance contracts are created without a billing plan (Reqmt. type ...
First of all, you should understand that the rate shown here is not a calculated or derived rate but the rate that is defined in the tax code. SAP will not give out a calculated rate in any case for tax reporting. The reasons are two fold:It is onl...
Hi,Well, the first option is useless now for these 1300 checks since you already deleted the payment run. However, you can still use the second option if you wish, except for the void part. Third option will of course work.Either way, it's a cumber...
Looks like you have created a mess out of all that you tried to do. You at least did a good thing by asking before you deleted the entries in the BKPF table. Else, you might have to raise an SAP OSS ticket to realign your db and bring to consistenc...
From your screenshot, it looks like you have a parked document that is not posted yet. Parked documents don't get updated in CO until they are posted. Try posting the document through FBV0 and check the table again.Ravi.PS: You can insert the image...
This is late but could help some one.Bank account numbers have to be unique. So you should maintain the last 18 digits in the Bank account number field and the rest (first 4 digits) in the Reference field. You can concatenate in the correct order.R...
