Hi all,I want to understand which transaction key in OBYC should be used when there are prices differences in MIGO?How should it be configured in MM side as well.Thanks!
Hi SAP experts,
I'm having differences of 47 cents in the balance carry forward for a GL account between the end of 2022 and beginning of 2023.
I noticed by analyzing that in the beginning of 2023 we have two extra documents with no business area...
Hi Experts!
I'm trying to figure out which transaction and fields do I need to fill in to have the Contact person and telephone added to the dunning form.
The ABAP person told me that the form get's info from:
FSABE-SALUT
FSABE-LNAME
FSAB...
Now you need to add new Trans./Event Key to respective condition type in MM pricing procedure in accruals column, so when you do transaction,. then respetive G/L account will updated with new Trans./Event Key . Where can I do that?
Now you need to add new Trans./Event Key to respective condition type in MM pricing procedure in accruals column, so when you do transaction,. then respetive G/L account will updated with new Trans./Event Key .
