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Editorial

 

Welcome to the March edition of the Expert on Phone Newsletter. In this edition you will learn how a manual Journal Entry can be loaded in the payment wizard, the purpose of the Match Factor in Alternative Items, where the figure in the Allocated field of the Batch Management Report originates.

 

You will also find out the meaning behind some system messages and the difference between the Import from Excel and Data Transfer workbench templates. Did you ever have difficulty in reconciling payments which had 2 decimal places with invoices which had 4 decimal places? Well,  find out how that can be achieved.

 

Should you have any comments/feedback please send to d.shah@sap.com.

 

 

 

 

 

 

 

 

 

 

 

 

 

Click here for a link to the complete document.

Please note that we will endeavour to keep this document up to date, but for the most current information please refer to the individual wiki articles.

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