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목록SAP (277)
Drunken Lion
FS15, FS16 회사코드간 G/L 계정 복사
출처: https://answers.sap.com/questions/10730788/copying-gl-accounts-from-one-company-code-to-anoth.html FS15에서 즉시 전송할 수도 있고, FS16 으로 2 Step 으로 처리도 가능함.
The following explains the difference between F110 and F111 F110 1.Can be used to pay open invoices in the customer and Vendor accounts 2.Configuration of Bank determination should be done in FBZP. Other than Bank determination you configure other steps in FBZP for both F110 and F111. 3.No need for payment request clearing account 4.Use alpha ( A to Z) as payment method. This is just a good prac..
Setting up Business Partner S/4 HANA
출처 : https://blogs.sap.com/2017/02/22/business-partner-customer-vendor-integration-s4-hana/ 더보기 Setting up Business Partner S/4 HANA (Updated on 13th Aug 2019 section “Do you want to know how to convert existing Vendor/Customers while doing system conversion from ECC to S/4HANA ” ) This blog is based on S/4HANA 1511 release , however most of the concept of the setting up the business partner rem..
Program : RDDIT076
출처 : http://www.sapspot.com/s-4-hana-credit-management-configuration-process/ S/4 HANA Credit Management Configuration Process - SAPSPOT I would like to share the configuration steps in Credit Management Process in SAP S/4 HANA and its functionality. I hope you will like this and this document will help all those user’s who really want to learn SAP S/4 HANA delta change in the system. This www.s..
S/4HANA System Conversion Pre-check setting up Customer Vendor Integration
출처 : https://blogs.sap.com/2016/08/15/s4hana-system-conversion-pre-check-setting-up-customer-vendor-integration/ S/4HANA System Conversion Pre-check setting up Customer Vendor Integration | SAP Blogs 9 Likes 14,764 Views 18 Comments blogs.sap.com 더보기 Hi everyone, in this post I’m going to talk about setting up CVI in SAP ERP system, as it’s mandatory for S/4HANA system conversion. Before we star..
New Asset Accounting: Transactions with Integrated Postings
출처: https://help.sap.com/doc/saphelp_sfin100/1.10/en-US/f6/4d8f53797b590de10000000a44176d/content.htm?no_cache=true New Asset Accounting: Transactions with Integrated Postings - SAP Documentation Tech. clearing account for acquisition help.sap.com FB01에서 Vendor를 통한 자산 취득 전표 전기시, 2개의 전표가 전기됨. Vendor 또는 Customer 가 들어있는 전표는 Ledger Group없이 전기되고, 자산 전표는 Ledger Group 을 물고 전기됨. Ledger 쪽 기능이 강화되며, 전기되는 ..