About former_member355038

former_member355038 · 11-09-2021

We have a MT940 statement which has the customer sap account number which we want to use to post the receipt on the EBS. I have configured the system to pickup the customer number on the statement but the account can be 8 or 7 Digits. How do I config...

former_member355038 · 03-18-2021

We have a MTO process where a Production order is linked to a sales order. In transaction CO03 for a production order you can see the sales order assignment. When material is issued to the production order an accounting document is created(Goods i...

former_member355038 · 02-25-2017

Hi,Is it possible to generate a work list based on a accounting clerk? Our debt recovery department only deals with items that are assigned to specific accounting clerks.Ifty

former_member355038 · 06-24-2016

In DMEE transaction I have added the Payee name using the FPAYH-ZNME1 field, however I also want to add the Payee number(SAP Vendor/Customer number) but I cannot find the field from structure FPAYH, can anyone tell me the structure or how I can add t...

former_member355038 · 06-02-2016

i have a material document which has a movement type 261, when I view the account assignment tab the order field is populated. If I copy the order number and go KOB1 or KO03 or CO03 the the message "order does not exist" is shown, how can I view the ...

Re: Collections Management -1 · 01-26-2017

Hi Sanil thanks for sharing a really useful document, Do you know how to link a automated dialling out system to call customers on the work list? Ifty

former_member355038 · 06-24-2016

Thanks I now have the vendor/customer number. I ran the F110 transaction for 3 different customers, on the file I was expecting 3 separate lines the generated file only shows the one line for the first customer. I know this has something to do with...

former_member355038 · 06-03-2016

Hi,I checked the table AUFK and the specific order does not exist, after further analysis I have discovered that the Orders greater than 6 months are archived that is why they are not in the reports or table.thanks for your help.

former_member355038 · 12-07-2015

Hi Mukthar, I understand in ECC6 you do not select external no. range for Depreciation postings. I think I have found the answer in SAP note 890976he G/L document number is no longer displayed on the output list of the depreciation posting run, inste...

former_member355038 · 12-07-2015

Hi Mukthar,Thanks for your answer but the issue I have is that when I run planned depreciation the entry in table TABA has restarted from 1 in ECC6 while in ECC5 it continued from the last number in the number range. In FBN1 when I removed the tick i...

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EBS Search String for customer number 7 or 8 digits

Production Order Accounting document sales order missing

Collection Management work list based on accounting clerk

DMEE - Add the Payee number

Material document Order Assignment

Re: Collections Management -1

Re: DMEE - Add the Payee number

Re: Material document Order Assignment

Re: Fixed Asset Ref.Document Number different to number range

Re: Fixed Asset Ref.Document Number different to number range