Hi,
Working on a data services interface that reads a file and load documents into SAP. Created a file format with '|' delimited. However, the source system can send the file with field names matching the file structure but not in the same field or...
Hi,
In SAP FI, after the balance carry forward has been run for a company code XXXX, to fiscal year 2021, I am no longer able to edit documents in FY 2020. Is this by design?
Before this process run, there were some custom coding blocks fields en...
Hi,
My requirement is to change some of the custom coding blocks for a list of accounting documents so the balance carry forward process doesn't create too many entries.
I understand we could use BDC by enabling the coding block fields for input....
After generating IDOCs from BODS, in the same job I would like to bring the status of the IDOCs so I would read EDIDC and EDIDS table to get the status and Success/Error messages.
If I read the EDIDC table immediately in the next data flow after ...
Hi Nawfal,Thanks for your response. At some stage, I need to convert field1, field2, .... field n with generic type lets say varchar(100), to real field names so that transformation can happen. I am not using LSMW, Just gave an example of how this ca...
Thanks Julian for the response.We have been doing the same for all the interfaces so that the DS file format aligns with the source.However, in this particular case (don't know what the reasons), Source system guys couldn't agree for a predefined for...
Hi Mounaim,My requirement was for account type 'S'. As per the OSS note, it could be the limitation for vendor and custom line items. Sorry, I am not aware of any workaround for this.
SAP updates the entries with Compan Code, Ledger and Carry forwarded to fiscal year in table FAGL_CARRY_FORW table.Deleting entries from FAGL_CARRY_FORW for the company code and carry forwarded year seems to kind of reset the carry forward process. ...
