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stanley_kasukusa

How do i increase the characters of the accounting document numbers from 10 to 15.

stanley_kasukusa

I have a very unique case where 4 segments/departments within the same Company code are responsible for doing their own payment run. This is causing a serious challenges of locking vendors that have already been included in another payment run by ano...

stanley_kasukusa

F110 Automatic payment run- The SAP system has inbuilt controls that stops a Vendor who is contained in a particular payment run proposal to be included in another payment run. Is there a way i can allow one vendor which is in two payment run proposa...

stanley_kasukusa

How do i change a field that contains the bank account number ( BANKN) The bank has changed its account numbers but everything else remains the same. The field is locked against changes.

stanley_kasukusa

A reservation was flagged Final issue by a user and when i removed the Final issue flag we can not do a good issue with reference to the same reservation. The system is generating a message that the reservation contains no items that can be selected...

stanley_kasukusa

Hello Tcode S_AUT10 will provide you with the details For example, you want to view a transaction that was executed by a particular user within a specific period Select Evaluate details Check Box.Enter Start date to restrict the search periodEnter En...

Re: Use of conditions in DMEE-tree

Hie Bohdan I want to set up conditions for the DME tree : 1. if my vendor has a bank control Key 1 the DMEE should pick the Swift code which is a constant but if the bank control key is 2 it should pick a bank account number. How do I set that up...

stanley_kasukusa

Hello Former MemberMy issue pertains to accounting documents, not a material number. When I post an FI document it generates and an accounting document eg KR document type generate a 1900000000 which is limited to 10 digits. I want to increase the nu...

stanley_kasukusa

Run BPCD Tcode normally it asks you to run the following programs using se38 -BUPSELG0 -BUPSELG5After executing the above programs run TCODE BPCD enter the necessary parameters and execute in the background because it takes a little bit of some tim...

stanley_kasukusa

Simply make use of Tcode AUT10 , enter the change date

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Increase characters of accounting document numbers

F110 Payment run Locking of Vendors included in another run

SAP FINANCIALS -F110

Changing Bank Account Number

Finally issue flag on Reservations

Re: How to see the list of transaction codes executed by the user?

Re: Use of conditions in DMEE-tree

Re: Increase characters of accounting document numbers

Re: Is there any standard report for BP master data change history?

Re: BP master data changes report