Expert on Phone Newsletter May 2009

[K_Pauquet]

Editorial

Welcome to the May 2009 edition of the Expert on Phone Newsletter. This month, we would like to introduce you to our newly-updated Popular Links section on the newsletter document. We have included many direct links to useful pages on the Service Market Place. They can be helpful shortcuts. This month's newsletter focuses on the payment and dunning wizards. What's more, it shows how to address system messages appearing in the Landed Cost function in relation to their journal entry postings.

 Should you have any comments/feedback regarding the newsletter, please send to eop@sap.com.

Index

• What to do when a document/journal must be posted into an already closed period?

• Is it possible to create a Payment on Account from the Payment Wizard?

• In the Dunning Wizard function, how are dunning levels assigned to an A/R Invoice?

• In the Item Groups - Setup, how does the Alert for the Cycle Group work?

• How to permanently exclude an account from the Exchange Rate Differences Run?

• What is the purpose of the deferred payment account when depositing credit card vouchers?

• No decimals are displayed in the document

• Error Message:  Date deviates from permissible range [Document Name - offending date] [Message 173-1...

• Landed Costs accounts system error messages

• Why are zero value journal entries found on a customer's account statement and how can they be exclu...

  

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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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