Transaction Code: SU3 for own Parameter ID
Transaction Code: SU01D for any User ID
SAP Menu: System -> User Profile -> Own Data
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(21278)SAP User Parameter in SU3
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(21278)Cash Pooling Process
What is Cash Pooling?
Cash Pooling Process is a Cash Management technique that helps organisations in managing their cash centrally. Cash Pooling addresses the challenge of managing the fund laying in multiple bank accounts. Balances of different bank accounts are aggregated into concentration account. This helps companies centralise liquidity management.
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(24764)J3RCREV – Clear Reversed Invoices (Russia) | SAP FI
- TCode: J3RCREV
- Program: J_3RCREV
- Description: Clear Reversed Invoices
- Menu Path: Accounting → Financial Accounting → Accounts Payable → Periodic Processing → Country-Specific Functions → Russia → Clear Reversed Invoices.
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Remove Unwanted characters from PMW files or DMEE tree | SAP FI
In this post, we will discuss on how to restrict characters in DME tree or in PMW File in SAP FI Banking.
PMW File is a bank instruction file generated based on DME tree. It contains information of all the transactions we have made in SAP and helps the bank to perform a similar transaction in real work between our bank and our business partners bank.
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How to make field editable in FB02 for already posted documents | SAP FI
In this post, we will check how we can make a field editable in Transaction Code FB02 for already posted documents.
In SAP, there are many fields which can never be changed in FB02 TCode under any circumstances once the document is posted. The reason behind such restrictions is to protect important accounting document data and to avoid fiscal period closer problems, e.g., audit control, out of balance situations.
How can we activate a field for change in Transaction code FB02?
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F110 Error – No variants found for DME format
F110 Error: No variants found for format /ZXX_XXXX.
Error Message no. BFIBL02197.
This error is encountered because a variant is not maintained for DME Format /Z_ES_BXXP_CB in transaction OBPM4(Payment medium Selection Medium).
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(1297)SEPA Mandate integration with BP | S4HANA
Issue Description
- Integration of SEPA Mandate and BP (Customer or Vendor) is not active.
- SEPA DD Mandate Button not active under BP Master Data – Payment Transactions tab.
- SEPA Mandate cannot be created from FD01 or XD01.
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(107)Transfer GL Account Master Data | SAP HANA
SAP TCode or Transaction Code: FS15 for Send, and FS16 for Receive.
Requirement: Suppose you have a requirement of creating GL accounts in different clients. In such cases, these transactions can be used and will reduce the manual effort required for creating GL accounts in different systems.
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(189)Table VC_TFPM042FC does not exist or is not activated | SAP HANA
- Transaction: OBPM3, issue with transportation of the field: CODEPAGE (DME Format code page download setting).
- Error Description: Table VC_TFPM042FC does not exist, or is not active. Error Message no. TK315
Payment Medium Format Configuration
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(3769)Address Table: Company Code, Customer, Vendor | SAP
In this article, we will explore various tables related to
- Company Code
- Vendor
- Customer
And the linkage between different SAP tables.
Continue reading “Address Table: Company Code, Customer, Vendor | SAP”
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