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Withholding tax changeover
http://help.sap.com/saphelp_erp60_sp/helpdata/en/3a/6920bd76002b6de0000800091c1b0e/content.htm Classic withholding tax compare to extended withholding taxhttp://help.s...
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Exchange rate in billing
In the billing document there are 3 exchangerates, please review:VBRP-KURSK Exchange Rate for the conversion Loc.currency<-> Doc.currency.for Price DeterminationThe determination of thi...
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Bank key/Bank Account number/ control key/
供应商所在的银行是西班牙的，发现到对于西班牙，系统会对Bank Key，Account Number还有Control Key进行检查。SAP有一个Function可以根据Bank Key，Account Number算出Control Key：BKK_CREATE_BANK_CHECK_DIG_E...
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Bar code entry
Symptom If you use the object services to map a bar code to a posted document, then error message OA280 (Bar code entry not active. -> Administration) is displayed after having implemented No...
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Cash management no purchase order
经检查 OT29已经激活cash management， SD/MM update已经勾选。OT47 allocate levels for MM and SD transactions 已经assign M1/M2/M3.解决： 先取消激活，然后再次激活后。运行FDFD 进行data setup。...
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Bank Key
原因，客户要建HU的bank key，系统说是8位数字，结果发现还是没办法建进去。检查OY17，系统也只是说bank key就是bank number，然后长度是8位，必须是数字，仅此而已。 原来除了这里的设定外，系统还有function ...
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FAGLGP52 0 Records read from database
纠结了好久，FAGLGP52 copy Actual data to plan,系统总是说0 Records read from database .不得不进行Debug.原来Copy Plan model是执行程序RGLPLC00。Select 是执行程序RGLX00OG的form. ‘E50_SELECT_FOR_ROLLU...
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Bank statement
Problem: FBEP to print out bank statement.Debug the program FBEP(RFEBKA30), the system will check the FEBKO-ASTAT<> '8' , wihch means will only deal with the bank statement which is not po...
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FBL*N报表增加客户/供应商名称
Add additional field to FBL*N reports with using BTE exit.First of all, if you don't use BTE before, You must create a product on FIBF.Call FIBF transaction -> Settings -> Products -> ...of a cust...
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cost of sales accounting in 4.7
Up to version 4.7 functional area or cost of sales accounting still in special purpose ledger This is cost of sales ledger 0F and table GLFUNCT Configuration 1)Assign your co co...
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Multiple Bank Details in Vendor Master
Electronic payment via DME. Vendor may have more than one BANK account in its vendor master . And for different transaction you need to transfer to the corresponding bank account.Solution:Ca...
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Dynamic Selection(FBL1N/FBL3N/FBL5N)
For line item report FBL1N/FBL3N/FBL5N, people usually want to select by some other criteria, such as by line item text. Solution:SE36: Edit logistical table. SDF for FBL3N, KDF for FBL...
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Closing
SAP Full ClosingCheck List for full closing1 Execute Report for Inter Company Activity & Journal Entries2 Open posting period for next yr (T.Code: OB52)3 Run Business Area's Assignmen...
