Hello,
Do you know how to put budget in FIORI for a Cost Center which already exists in 2 parts (2 periods within 1 fiscal year). When I try to activate budget availability control, I get this message: "Change interval must be set to year end".
T...
Hello,There is a cost center with 2 available periods in one year (01.01.2022-28.02.2022 and 01.03.2022). And I am trying to activate budget availability control in the master data. FIORI does not allow to do that, saying that "Change interval must b...
Hello,
I have all configurations for the customer and vendor, who are the same company. And in F110 they do not appear in one green line. I need to do reallocation.
If I delete grouping key from vendor master data - it works. But if I do not dele...
Hello,
There is an option to offset customer and vendor in F110.
All is defined as required. Up to the moment of proposal everything works.
According to this blog:
https://blogs.sap.com/2014/07/08/offseting-between-vendor-and-customer-balanc...
Hello,
Please tell if there is a way to manage the field Business Partner Grouping status. So that during creation it was empty and the creator selected it from the drop-down list.Instead of standard grouping assigned (transaction BUC2).
Thank yo...
Hello Ruthvik,
Thank you for the article! I have some questions:
1. Does it mean that we can also link the existing BP and user? Or through this sync - only CREATE a new BP?
2. Is it always needed to link both - BP with employee (ID type HCM001) an...
Hello Atif,
May I kindly ask you HOW you solved the issue? I have the same one.
I do not need new BP, I need only existing ones (BP, employee and user) to be connected. Is it possible or it is a wrong way to do?
Thank you
Olga
Hello,Ok, let's say we have groupings GRP01, GRP02, GRP03, GRP04.In BUC2 we define GRP01 as default.The user needs to create a BP with grouping GRP03.The user comes to transaction BP and creates a Business Partner. On the right top corner there is th...
Dear @MOHD RASHID ALI KHAN,Thank you for the reply. I have seen this question. And also the customizing (I also mentioned one of them in the question). It does not answer my question. How can I make this field empty and mandatory to be selected by t...
Looks like it cannot appear due to lack of the characteristics:https://blogs.sap.com/2020/10/09/top-down-distribution-in-account-based-copa/"During the reporting, these items do not contribute due to the absence of the relevant characteristics values...
