About former_member356346

former_member356346

Hi Gurus!! I have a problem with the creation of a customer from business partner. In here, we have settings:Vendor to Business Partner (XK01) Business Partner To Customer (FLBPD1 or MDS_LOAD_COCKPIT) In case, we had created the vendor and bus...

former_member356346

Hello, Gurus. I am currently in a client that works with simple cost apportionment. I use the settlement unit to make this apportionment in a very simple way:The cost received in the settlement unit is prorated through a financial posting to the same...

former_member356346

Hi Genius. Good Morning!I've a problem with the Authorization Group field of every objects from RE-FX. (Seetlement Unit, Rental Object, Building, etc.)I created some status in the recacust>General Settings for Master Data and Contract>Authorizations>...

former_member356346

Hi, andi.mauersberger !Ty for your answer! In the business partner data, in tab "Customer" have a check box "Customer". I'm not enable the checkbox option. But i did not know abou the CVI_UPGRADE_CHECK_RESOLVE! Its very useful!ty

former_member356346

Hi, Santanu.Pls, specify your question better.Have you tried creating the provider from which transaction?Best Regards,Paulo Lopes

former_member356346

Thank you, Andre!

former_member356346

This is a very complicated issue because the RE-FX does not launch right in fixed assets.For you sensitize the Land cost land object to the acquisition and then offset the release, you can create a contract with the distribution object "land".Then tr...

former_member356346

Hi Ronaldo.Do you want see calculation method?Sorry, you can explain and exemplify any case?B Regards,

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Cannot Create Custumer From Business Partner

Settlement Unit Generate Condition in RE-FX Contract

Authorization group field allows any input. How close?

Re: Cannot Create Custumer From Business Partner

Re: you can not create a vendor with grouping Z003. why?

Re: Authorization group field allows any input. How close?

Re: how to do land procurement in sap mm

Re: How are loaded conditions and dates for the calculation of the adjustment?