Letter of credit -Treasury - Trade finance
Hi Our client wants to configure Letter of credit (documentary and stand by) in treasury - trade finance. We are using EHP 8. Valuable inputs will be appreciated. Thanks & RegardsSwami
View ArticlePosting down payment document through F-48 without down payment request
Dear SDNers, SAP transaction F-48 (vendor down payment) can post a payment document without even any Down Payment Request. Is there some configuration SAP system to stop system to proceed without...
View ArticleHow to import chart of accounts through DTW in sap business one
Dear All, I request you to please explain how to import chart of accounts through DTW in sap business one. I want each column description. which column is mandatory, and type of data should be filled...
View ArticleInstallation ECC 6.00 failing by Importing ABAP (every attempt)
Hello experts, I have trouble by installing an ECC 6.00 EHP 8 om Max DB. These are the Errors I receive very installrun I try. They are just the same every attempt. I try to use the "R3load...
View ArticleHow to execute "Lock Cells" button through VBA Macro?
Dear all, The requirement is to lock input-ready cells on a Excel button click. We don't want to use the standard "Lock Cells" button provided in Planning Ribbon. Button functionality is implemented in...
View Articlecl_alv_event_data->m_data - Feed Stack Error
Dear SDNers, I implemented F4 in ALV. After selecting value from F4, user will go to next screen. Again if user went back to the initial screen and trying to select value from F4, double click going to...
View ArticleMR8M posted to GR/IR instead of the Invoice expense Account
Dear Experts, MIRO created FI document as follows- DEBIT- Expense account CREDIT- Vendor MR8M (Cancelation of the invoice) created FI - DEBIT - Vendor CREDIT- GR/IR Account Could anyone has any idea...
View ArticleStarge behavior while extract flat file source in sap bods
Hi All, I have a .csv file as source, in that one of the column having character length 20 such as "CLIENTNAME varchar(20)" my issue is while extracting the 25 length character, it is going to trim...
View ArticleVC - Material Variant - Basic Data / MRP View
Dear Team, I am working on SAP VC. My FERT material, I would like to convert to "material variant" by assigning the KMAT material in basic data view or in MRP view. I assign the KMAT material &...
View Articlespecial procurement 80
Dear All I'm learn the function assembled to another plant。I have test the stand special procurement 80，and set the strategic 40 for FG。I want to achieve the function like that ：receive sales...
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