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목록전체 (354)
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..
Extending BKPF Table by adding custom or ZZ Fields in SAP
출처 : https://blogs.sap.com/2018/06/18/extending-bkpf-table-by-adding-custom-or-zz-fields-in-sap/ Extending BKPF Table by adding custom or ZZ Fields in SAP | SAP Blogs Hello Everyone, The primary motive behind writing this blog is based on a personal experience wherein while extending the BKPF table and creating the accounting document, data could not be posted to the table. Upon further investig..
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..