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목록SAP (273)
Drunken Lion
http://help.sap.com/saphelp_nw04s/helpdata/en/91/ca9f0ea9d111d1a5690000e82deaaa/content.htm http://help.sap.com/saphelp_erp60_sp/helpdata/en/c1/df5c3c3b067331e10000000a114084/frameset.htm 처음에 실행시 19번, 25번, AA. 수정모드 선택시 25번, 14번, AA, 10번 데이서 수정시 21번 2012.02.13 추가... 자꾸 까먹어 05 : 신규엔트리 생성시 18 : 데이터 수정시 21 : 데이터 수정시 2012.06.29 추가뷰에 버튼 추가 출처: http://zevolving.com/2008/09/add-custom-button-on-maintian..
OBA5 메세지 클래스 입력 후 작업 하면 됨.
Summary Symptom When you execute a payment run, you select credit memos and invoices for a customer or a vendor, but the system does not clear them together. In the payment (default) log, the system may generate the error message FZ 347:"...none of the payment methods defined can be used for these items". Other terms F110, SAPF110S, clearing, FZ 347 Reason and Prerequisites The items to be clear..
출처: http://it.toolbox.com/wiki/index.php/Configure_SAP_Leased_Asset_Accounting_for_4.6c_functionality Configuration of SAP Asset Accounting Capital Lease This is configuration for 4.6c functionality. For more information and screenshots, you are welcome to contact me at tonyvernon4@gmail.com. Steps General Enable Interest Calculation in depreciation area (Transaction code OABZ) Assign accounts f..
출처: http://abaplog.wordpress.com/2007/03/01/reading-other-programs-data-using-field-symbols-in-abap/ One of the first questions we ask when we are going to implement a new logic in an SAP user exit is: what kind of data is available as input and what can I modify as output? Though limited, most of the time the parameters of user exit functions let us do what we want. But sometimes we get stuck b..
원문 링크 : http://sapdocs.info/sap/fico/sap-extended-withholding-tax-configuration/ Overview: Withholding tax is applicable in few countries. Some of the countries which have withholding tax are United Kingdom, Slovakia, Turkey, Argentina, Brazil, Chile, Colombia, Mexico, India, Philippines , Thailand and South Korea. SAP has given an excellent solution to map the withholding tax scenario. What is ..
원문 링크 : http://sap-f2.blogspot.com/2009/06/fz003-company-codes-do-not-appear-in.html Reasons : - no line items - config miss - There will be no dues as of that run date..now post an invoice today and run payment tomorrow date provided payment terms should be payment immediately.. if u really want to run then change the payment terms and check wheter it is due for payment then run APP. - This is ..