former_member322293
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Member since ‎04-23-2007

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I'm in the process of reading the latest update from Jocelyn Dart's interesting information re: FIORI. Under the section on 'Extensibility', there is this summary: "Make simple & efficient changes to adjust SAP Fiori launchpad and apps to your indust...
Hi Gurus,We're public sector and have been using classic Split Processor in special ledger module for online document splitting since 2003. We use SAP standard splitting characteristics business area and fund. SAP also allows splitting by 'Profit c...
Hello Gurus,I'm looking for feedback from those who have experience with how the vendor outbound ACH file would look from the perspective of the vendor recipient in their bank statement (or when vendor/employee vendor views the credit payment in thei...
Hello MM Gurus,I've researched quite a lot in the forums about intracompany STOs (UB doc). Standard pricing procedure is RM2000, but when I check our system (M/08), there is NO P101 condition type shown in this procedure. I wonder if it could have ...
Hello MM Experts,We have a business requirement to prohibit the use of account assignment "A" (assets) on 2 particular document types that are used by departmental end users that should NOT be allowed to buy assets. The purchase of assets is retrict...