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Fin finance
OB52 – Maintain posting period control through authorization group.
OB52 – Maintain posting period control through authorization group.
Requirement is to use the concept of Authorization Group in posting period Variant and restricting the
access of posting period 1 to limited user who is…
EBS: configuration of search string, part 1
Hello, SAPers!
Search string represents very useful functionality that is used to enhance the efficiency of standard EBS interpretation mechanisms. There are different instances when this functionality might be applicable e.g.…
Accounting account is not generated and missing foreign trade data incomplete
Hi All,
My Experience:For belowboth errors I have searched in our SCN and i have got solution from SCN but i want to find out what could be the reasons to get the above errors to the users frequently and i did reverse testing the…
Brazil Specific Consideration in Finance
Introduction
Brazil Specific Consideration in Finance: The brazil statutory and legal requirements poses certain unique requirements, the same has been covered in the document alongwith ways in which such scenarios can be…
Do you have any silver bullets for IFRS 15 / ASC 606?
Do you have any silver bullets for IFRS 15 / ASC 606?: With the new revenue recognition rules for IFRS 15 / ASC 606 being right around the corner, I have had several customers ask me very recently if there any silver bullets to…
Relationship Between Outbound & Inbound IDOC Across Systems-FIDCC1
Outbound & Inbound IDOC Relationship for Message Type FIDCC1
Relationship Between Outbound & Inbound IDOC Across Systems-FIDCC1Assume the below scenario,
The requirement is to transfer the FICO transaction…
Substitutions: – Best practices, Useful Tips, Common Issues
Hello Readers,
Substitutions: – Best practices, Useful Tips, Common Issues: We use substitutions for various requirements quite frequently in SAP and face lots of issues while using them.
The objective of this document is to…
What is Authorization and How to use Authorization properly
What is Authorization and How to use Authorization properly: Many cases have been raised from customers in relation to authorization
problems. Hence it is quite necessary and helpful to have an idea on what is authorization
and…
Payment Block
Introduction
Payment Block: During the company payment process some open items can be blocked by the Payment Block Key (PB – Payment Block) due for many reasons where we will discuss in this document to discover many…
Use of XSTL-transformations in DMEE
Hello SAPers!
Use of XSTL-transformations in DMEE: Here is another blog post exploring DMEE functionality options. Hope it will be interesting and will give you new insights on DME engine.
DMEE engine provides a lot different…