Dear Experts,
Our Finance have a payment run requirement of below scenario.
Company X is the holding company with 7 subsidaries, i.e. 7 companies YY's.
All companies have payment methods A, B, C, D and 1. X pays on behalf of YY's for payment me...
Dear SAP Gurus,
We use EBS MT940 file for bank recon posting. We got a user requirement to clear subledger on the Customer Reference. SAP usually clear subledger on UTR field (as in the red box in segment :61) but our bank could only populate the C...
Dear SAP Gurus,
Our SAP is S/4HANA and our users use GUI Client 750. Several users reported their vb script buttons do not work. Nothing happens when clicking any button on the screen as below. But other SAP functions are all ok.
Their scripti...
Dear SAP Gurus,
We have a program to upload Accounting document from local excel file.
Some document were posted with document status 'U' as below and can not be changed through FB02.
Except for reverse and re-post, is there any other way to ch...
Dear experts,We implemented Investment Management module this year. Now we are studying to simulate depreciation for Position ID and assigned Internal Order. The depreciation simulation report T_AR18 works fine if the position id is to be capitalized...
Hi Ahmad,Please check the DMEE format tree on the attribute tab of relevant field, e.g. is the "Conv.function" set to 'remove special chars'? (special chars includes - + * / \ . : ; , _ ( ) [ ] # < >).Regards,
Hi inayat,We do not wish to simulate depreciation for past year either. We suppose system could auto calculate the remaining useful life on capitalized date and the report date and calculate the depreciation value on that but it always calculate from...
Hi George,Thanks for the information. The issue has been closed by changing useful life and period in depreciation simulation data. This message will be closed, thanks,Walter
