https://wiki.scn.sap.com/wiki/display/ABAP/Automatic+refresh+of+List++Report
Thursday, December 12, 2019
Wednesday, November 27, 2019
Wednesday, September 25, 2019
Check - Document Date is in Future
FA > FA GS > Document > Default Values > Change Message control for Document processing
Use Application Area F5 and enter.
Make new Entries - Message No.192 (Check - Document Date is in future) - Enter the User Name(User ID) - Batch & Online Fields - enter E.
Whenever the user erroneously put wrong future date, the system will give Error Message as Error - Check Document Date is in future and will not allow to proceed.
Use Application Area F5 and enter.
Make new Entries - Message No.192 (Check - Document Date is in future) - Enter the User Name(User ID) - Batch & Online Fields - enter E.
Whenever the user erroneously put wrong future date, the system will give Error Message as Error - Check Document Date is in future and will not allow to proceed.
Tuesday, July 30, 2019
Saturday, July 6, 2019
Wednesday, July 3, 2019
Profitability Segment in MB1A
Transaction Code - OMBW
You can change the screen layout change for the movement type by using this transaction.
You can change the screen layout change for the movement type by using this transaction.
Tuesday, January 29, 2019
Open Document is not visible in F-53
Go to F110 and Check whether the Open Items of this Vendor are Blocked in any Proposal.
If it is so, Delete that Proposal and try making Manual Payment using F-53.
If it is so, Delete that Proposal and try making Manual Payment using F-53.
Monday, January 28, 2019
Stock Ageing Report
1- Enter the material number and plant in table MCHB.
2- Get the batch number from above step where unrestricted stock is not equal to zero and sort the enteries in ascending order of their created date.
3- Enter the material number, plant, movement type (101), batch number from above step in the table MSEG to get the material document number.
4- Select the last recent record by batch number from step 3. Delete the other records.
5- Calculate the date difference. Formula (Current Date - Material Document Posting Date).
Thursday, January 10, 2019
FI and MM Integration
1- OMBA- This transaction is used for MIGO and FI Document Type configuration.
2- OMWB - This transaction will show the simulation of Material movement and FI GL Account Posting.
Check OMWD
OMSK - VGA with Account category link & Material type with Account category reference link as well
OBYC - for BSX Transaction event key check which GL assigned against your valuation class.
2- OMWB - This transaction will show the simulation of Material movement and FI GL Account Posting.
Check OMWD
OMSK - VGA with Account category link & Material type with Account category reference link as well
OBYC - for BSX Transaction event key check which GL assigned against your valuation class.
https://blogs.sap.com/2014/05/07/mm-fi-integration-a-conceptual-understanding/
https://blogs.sap.com/2014/05/20/mm-fi-integration-account-determination-simulator/
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