The SAP system has the following transaction codes for credit management. The Finance department controls the SAP Credit Management tcodes since they authorize the credit release of sales-related documents like sales orders. Exclusivity SO01: Inbox/Mail VKM1 – Documents with blocked […]
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In exchange, FD11, is the source table for getting open things net qualities. As to things, net worth is shown up from table BSID. Unpaid debts are determined in view of Capability Module “DETERMINE_DUE_DATE” through passing information of “Record Date […]
Default Values for FI posting FB50 To establish their default, FI Users should enter the G/L Account Document (FB50: Enter Company Code). Because you don’t need to choose a posting key, Tcode FB50 is an enjoyable screen that allows you to submit […]
VA88 CJ88 No Versions For WIP RA Q1) The error “No versions for WIP/RA defined in controlling area MTIN” is displayed by the system when the T-code VA88 is being executed. This problem is getting worse every day. These sales […]
What exactly is the use of transaction code F111? The customizing for both F110 and F111 is through the same transaction, FBZP. Is that correct, or is there any different setting for F111? Answer: The following explains the difference between F110 and F111 […]
Comparison FAGLL03 FBL3N FBL5N What distinguishes FAGLL03 from FBL3N? 1. The difference between FAGLL03 and FBL3N is that in FAGLL03, you can view both entry and general ledger view, which is not possible in FBL3N. 2. For accounts that are managed on open item basis the […]
Steps For Using Trx F103 and F104How should I use F103 and F104 transactions? – F103: Posting of Receivables Transfer (Gross) – F104 – Gross Reserve for Bad Debt In response: Observations: Under the program, questionable receivables are moved to […]