- 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.
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.
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?
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).Continue reading “F110 Error – No variants found for DME format”
- 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.
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.
- 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
In this article, we will explore various tables related to
- Company Code
And the linkage between different SAP tables.Continue reading “Address Table: Company Code, Customer, Vendor | SAP”
SAP F110 Error:Postal giro office entry is missing | SAP Message no. FZ616
Giro is basically the opposite of payment done via cheque. A GIRO order is given by the payer to his or her bank, which transfers funds into the payee’s bank account, the receiving bank then notifies the payee. Just like the Debit Card transaction.
This article will give you an overview of Finance (SAP FI) and Sales (SAP SD) Integration with Order to Cash cycle with accounting entries.
What is Order to Cash Cycle?
“Order to cash” or O2C cycle starts with pre-sales activity. It involves sales order from customers and ends with receiving the payment from customers.
Continue reading “Order to Cash Cycle | SAP FI-SD Integration”
This cycle is handled in SAP through “Sales & Distribution(SAP SD)”, “Inventory management” and “Finance and Controlling(SAP FICO)” modules.