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Country Feature China(Golden tax)
EHP3 以上就可以用sap标准的金税接口激活FIN_LOC_CI_1。激活FIN_LOC_CI_9 FI Localization for China Sales and Distribution/Billing/Billing Documents/Country-specific Feat...
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F110 BTE
vendor有两个银行帐号，在partner bank字段填了01/02 分别代表RMB和USD，结果跑F110 总是有问题，提示消息：FZ 667 Partner bank & / & / & was excluded for this customer。 百思不得...
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ABAP Debug background program e.g. F110 scheduled run
Break point is not working for program calling other program or program running in background. To debug scheduled background program, one can you the keyword "JDBG" on transaction SM37 from se...
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Bank Account Fields in Vendor/customer master
Just to note down the notes#: 96624 Symptom This note refers to business partner bank account numbers with more than 18 digits. Banks of certain countries use bank account numbers with mo...
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Screen variants : Enjoy transactions
http://help.sap.com/saphelp_erp60/helpdata/en/d5/d7333c46ac2f3fe10000000a114084/content.htmPrerequisitesYou are in one of the Enjoy transactions; FB50, FB60, FV50, or FV60.a) Displaying scr...
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Relevent to cash flow
If we select the relevant to cash flow check box it will determain that the GL account is related to Cash receipt account / cash disbursement account and the same can use to make out going pay...
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Invoice verificatoin variance
AN: Amount for item without order referenceIf you activate the item amount check, the system checks every line item in an invoice with no order reference against the absolute upper limit d...
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[转]Difference between F110 and F111
The following explains the difference between F110 and F111 F1101.Can be used to pay open invoices in the customer and Vendor accounts2.Configuration of Bank determination should be done in FB...
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Term in projects
RFP,项目招标文件， Request for proposal
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FBL3N no items selected
A very weird case I came across. G/L accounts copied by FS15 cannot be shown in item reports. The reason is field SKB1-XLGCLR updated with character '\'.SAP has published notes: 1323960 &1437341 ...
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F.01 Problem with Functional area
got information from SAP, we can't use F.01 to get the correct value based on functional area, we can use another T-code:S_P6B_12000123, or report RFBILA10. Cost of sales ledger need...
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PO enhancement
SE19 ME_PROCESS_PO_CUST
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Automat release TR to QA
TMS_BCI_START_SERVICE
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Write up
Write-ups are used for correction of depreciation values calculated in the past (closed fiscal years). It is not possible to post write-ups to assets that have been acquired within the cur...
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SAP GOS(Generic Object Service)的应用
GOS作为一个可以连接Document(Content repository)与SAP object的工具，在平常的客户开发中也会使用到，特别是对于那些需要经常有attachment附件的SAP object，例如QM中的inspection lot, Physical sample, Inspec...
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Business Area
FI Business Areahttp://help.sap.com/saphelp_erp60_sp/helpdata/en/5f/1fabe04aee11d189740000e8322d00/frameset.htmAssignment of Business Area and Partner Business Area http://help.sap.com/saphelp_erp60_s...
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Deactivate document splitting for company code in IDES
Q: not able to deactivate document splitting. When I try to deactivate and then save an error pop up show the message 'Define the commitment item as a document splitting characteristics ' .A: GO TO ...
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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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COPA How to copy a reports between two operating concern?
- using transaction KE3I create two CRs (one workbench and one customizing) containing all reports forms and key figure schemes related to the source operating concern.- Using transac...
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stock tables and stock type
Stock tables Table Description SOBKZ MARC Plant Data for Material MARD Storage Location Data for Material MCHB Batch Stocks MSSL Total Special...
