My Repository of Longitudinal Work. Happy Learning!
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.
Continue reading “Remove Unwanted characters from PMW files or DMEE tree | SAP FI”
(1173)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.
Continue reading “How to make field editable in FB02 for already posted documents | SAP FI”
(18881)Issue Description
(1297)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.
(1037)Continue reading “Table VC_TFPM042FC does not exist or is not activated | SAP HANA”
(14012)We can activate LINE ITEM DISPLAY FOR GL ACCOUNT in SAP under two situations.
Continue reading “Activate Line Item Display for GL Account | SAP FICO”
To activate OPEN ITEM MANAGEMENT FOR GL ACCOUNT in SAP
There is two possibility or environment where we have to activate any GL for Open Item Management.
Continue reading “Activate Open Item Management For GL Account | SAP FICO”
