Blogs tagged ob22

We have SAP_FIN 720 implemented in our system. Recently while testing the postings in a newly created company code, we encountered the below errors. This error encountered while posting a simple FI vendor invoice. The entry could be simulated but... Read More »

Hello all, I want to share with you a new scenario that you could face during the SFIN migration. You are executing SFIN Migration: a) FINS_MIG_MONITOR_RC0 b) FINS_MIG_MONITOR_RC1 And you are receiving error message F5557 – “Local... Read More »

Hello all, SAP note 2083799 provides a composite scenarios involving posting with Accounting BAPIs. But I want to share with you more details related foreign currencies scenario: The currencies are maintained in transaction OB22 for each company... Read More »