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NWBC – Create Bank Master, Account ID assignment to the House bank and importing/exporting Bank accounts
Step 1: Create House Bank in SAP S4/HANA Finance
Transaction Code: FI12_HBANK
Proprietary information is shaded in black on purpose.
After ...
HiI am using BAI2 Lockbox format. I am on Enhancement pack 4 in ECC 6.0. I have reviewed all the threads which are based on this issue in the past. As I am already on EP 4 all those notes won't be applicable to me. I am also facing the same issue. As...
Not an easy setting: Here is step by step process:Have these roles assigned to your your ID first:SAP_SFIN_CASH_MANAGERSAP_FI_BL_BANK_MASTER_DATAGo to NWBC using command bar of your SAP main menu screen. It will take you to iexplorer in portal viewCr...
I think your question is not clear. What clearing are you doing? Vendor clearing, Customer clearing or GL Clearing? Can you please let me know what entry you want to post along with profit centers?
There is no need for migration cockpit in this case. I have done this a number of times so far. Just follow the simple steps in your DEV client to prove the logic.Asign the old Company code to the non lead ledger. Even if it has 2 years of data.Now u...
There are 2 fields in header table BKPF: Parked by & Entered by (Posted by). Simple Answer: If parked by field is blank and entered by field is filled in that means this document was never parked and is a direct posting.I both Parked By & Entered by ...
TAXUSJ & TAXUSX are both jurisdictation based tax procedures.TAXUSJ is used when you prefer to define your own jurisdictions in the system for tax calculation. Tax is calculated based on the Address & Zip code. For each Zip code you need to create ju...
