Hi Expert,
When I create a Rate plan template I try to entry the parameter in Chinese for example : Rate Element is one-time charge and the field of price I choose parameter and try to enter the parameter description with Chinese. I cannot entry b...
Hi,
We have an scenarios as below steps :
1. Create Subscription in SAP Subscription Billing (deactivate replicate provider contract)
2. Transfer Billed from SAP Subscription Billing to S/4HANA Cloud.
3. Check S/4HANA Cloud and I can see t...
Hi,
I try to use the function for intercompany transfer price. As I know, this function have to activate LOG_MM_SIT
But I want to know, in addition to LOG_MM_SIT, if I need to activate Multiple Valuation Approaches/Transfer Prices?Thanks...
Hi,
I have a question about planning category PLANORD01. When I implement S/4HANA 1610 I did not configue this category and the system work fine. But when I implement S/4HANA 1709 when create work order with TCode: CO01
we receive the error mes...
Hi expert,
When do the ML-revaluation consumption for non-valued production order the system will take the configutaion of OBYC - COC and revaluation of post goods issue also use the same configuration. If it possible to seperate the revaluation G...
Thanks for your reply. You mean I can entry any language in the parameter field. But I cannot input Chinese directly here. I have to entry with English first. Then change it to Chinese in Pricing definition tab, right?
Hi, Thanks for your response. I check table TCKH1 and the customized language is EN adn it's same as my logon languate. So I think it's not my case. Thanks and Best Regards,
Hi, Thanks for your response. Let me explain my question more detail. For split COGS, I do the configuration as below :When PGI the FI document post by cost component with standard cost :After CKMLCP post closing , the revaluation consumption only c...
Hi,Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the sta...
