This blog post is part of Business Partner blog series. See the previous 2 blogs related to BP-handling topics:
1. How to synchronize KNVK for other relationship types than 'Contact Person'
2. How to create a BP Role with Company and Sales/ Purchas...
Motivation
SAP delivers in standard roles the split of Company Code Data and Sales/ Purchasing data roles.
Role
Description
FLCU00
Customer/Vendor Integration: FI Customer
FLCU01
Customer/Vendor Integration: Customer
FLVN00
Customer/Vendo...
This post starts my Business Partner blog series. It will include several posts about small and big enhancements that can be made to BP using standard tools.
Chapter 1: Custom BP Relationship Category
Using BDT Transaction it is possible to create a ...
Custom developments happen. A lot. They can be complex involving multiple parametrization like company-code-specific parameters which you can easily maintain in OBY6 with your own parameters.
Sometimes you need to build an output file that must be f...
Many of the customers use OCR solutions like VIM where incoming invoice data is stored including the date of invoice receipt. However hardly anybody knows that the same date can be stored in non-OCR scenario - this is because the field Invoice Receip...
Please do not use the BAPIs which are old and not being enhanced since years. You have CL_MD_BP_MAINTAIN class which is the officially supported and most reliable functionality for making the business partner updates. Please use method MAINTAIN to ma...
Hi mariaveronicavz ,SAP didn't deliver the validation of 15k threshold - but it is not against the law to specify the Split Payment method even if you have a lower amount.Have a nice day,Marek Turczyński
Hi Prabha,
yes you can use FI_INT_SAP01 as well for implementation - it has the same interface and is not marked as 'SAP internal only' (due to whatever reason). In fact it is called always in pair with the FI_INT_CUS01.
Have a nice day,
Mar...
Hi edst_68 ,to always generate a payment advice you must mark the settings 'Always Payment Advice' in the Payment Methods in Company Code settings:Exept of that please make sure that there is always variant maintained in F110 in tab Printout/Data Me...
