Assalamualaikum. Hi All,
My client request to have integration with several banks for outgoing payment (F110). For each bank, the payment instruction file is in different format, layout.
The problem is for a single payment method, client would li...
Currently, we use SAP AA and SAP Project System. We have Capex Project and utilize tcode CJ20N.
But in SAP, sometimes, due to valid/acceptable business reason, our project manager holds the capitalize to asset (settlement to fix asset),
For thi...
Asslamualaikum.. hello everyone. I am executing trial cut over migration for asset master via lsmw. The recording is for tcode As91.
Why in the tcode as91, depreciation tab... column for indicator deactivate are ... this column is missing. In this...
Assalamualaikum........ Peace be upon All...
Dear All,
We have some additional information to be placed in an FI document (SAP FI Paymet Document)
The information is from bank which are related to the document. Where best should we place the in...
hello everyone. we have one payment method for transfer in local currency. This payment methos is configured to one dmee. The bank requirement is for the payment batches into three files. Each for the followings.
File 1 : file which contain pmt amo...
waalaikumussalam,thank you for reply.. but i want to ask more...to clarify furtherwe have 3 banks.1. this bank requires Json, xml file format2. this second bank's file format is .... CSV (comma delimited3. the third bank's file format is flat file to...
Hi. my user request for this too. And then I saw this.https://help.sap.com/docs/SAP_ERP_SPV/39615c43587c4405aba2de8ebf33cd66/7d272f56d661df21e10000000a4450e5.htmlThis SAP help article is saying that new features and enhancements are now available fo...