I am looking into a scenario on our ECC system which was configured by a predecessor (who did not have a significant background in MM or FI) whereby the "next +1" period is opened via MMPV/RMMMPERI during the monthend close cycle. This was in respons...

Bit of an old-school ABAP question!I have a report with two similar select-options on the selection screen, both type NUMC and 6 in length. I want the user to be free to enter number range(s) plus individual values, exclusions etc if they want to (ie...

The scenario is that some of the salary expense in an SAP company code (sitting in a salary P&L account against a cost centre) needs to be recharged out to another group company which is NOT on SAP. Hence solutions involving OBYA and other methods ...

Hi All, I need some help getting the Electronic Bank statement to automatically clear outgoing payments. Have trawled many posts on this but getting nothing seems to work! Currently when vendor payments are made the SAP Clearing Document number (i...

The scenario is that we have an external vendor invoice scanning/OCR tool which is passing invoice data (I believe) to a remote-enabled RFC within our SAP ECC system to park invoices. My question is: Where in SAP can you view the data which was pas...