RE:[sap-acct] Goods receipt reversal

Posted by annette_marshall
on Jul 31 at 11:32 PM
I would suggest that you get someone from your MM team to look at the set up of your Movement types. Transaction OMJJ.

There is a flag on the movement type to Allow the reversal of a goods receipt despite an IR. It sounds like you have this allowed for your reverse Goods Receipt (assume 102)?

Cheers & good luck

---------------Original Message---------------
From: User118915
Sent: Friday, July 29, 2011 5:23 AM
Subject: Goods receipt reversal

Can you block a Goods receipt for a purchase order from being reversed if the accounting documents already exist and payment been made i.e force the user to follow the correct path?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com Groups Discussions Support BBCode. Share Code Snippets with Peers
_.____.__

0 Comments

Re: [sap-acct] Post Journal Entries in SAP automatically

Posted by Sharad_Vimadalal
on Jul 31 at 2:14 PM
There is no standard upload program for JE in SAP. A BDC program (SAP
Program RFBIBL00) or an LSMW object can be developed for upload. Again ther
cannot be a standard upload format as the requirements of each organization
and additional account assignments can be different. Once you have the
program or LSMW developed you can determine the format that is uisted for
your organization.

---------------Original Message---------------
From: Anibal Luciche
Sent: Sunday, July 31, 2011 11:39 AM
Subject: Post Journal Entries in SAP automatically

Can you someone send me any journal entry template to auto posting automatically in SAP from excel file to SAP through t-codes: FBS1, FB01, F-02 and FBD1? Also if someone can to tell me which program (t-code) use to do that and if it is a standard program or if is program developed in house.

Thanks in advance,
Anibal
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Sharad_Vimadalal
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
SAP Enterprise Mobility Webcast Watch today!
_.____.__

0 Comments

RE:[sap-acct] Use of Block Key in Payment Terms Maintenance

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Jul 31 at 1:14 PM
Hi

Let us assume that you have created a payment term with 10 days' credit ( vendor payment must be settled within 10 days). You do not have to make it mandatory since you might release payment only after the vendor invoice is verified to be correct and this might take longer than 10 days too. Placing a block against invoice verification in this payment term ensures that though the normal credit period is ten days , this period can be pushed further until the invoice is verified later and found correct. In such a case, after releasing the block only payment can be released though the default credit period is ten days.

This is just an example for easy understanding that I have quoted.

Regards

VidhyaDhar

---------------Original Message---------------
From: Sandip Chopra
Sent: Sunday, July 31, 2011 10:35 AM
Subject: Use of Block Key in Payment Terms Maintenance

Can you please let me know the function of ' Block Key' while creating a payment terms. Am i right in saying that it would block any payment to vendor / Goods issue to customer if selected. Is this used in practice?
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
VidhyaDhar
SAP Accounting Top Contributor

Contributed the most posts in a group for a month to earn a Silver Achievement
Popular White Papers
In the Spotlight
View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.
_.____.__

0 Comments

[sap-acct] Post Journal Entries in SAP automatically

Posted by aluciche
on Jul 31 at 11:39 AM
Can you someone send me any journal entry template to auto posting automatically in SAP from excel file to SAP through t-codes: FBS1, FB01, F-02 and FBD1? Also if someone can to tell me which program (t-code) use to do that and if it is a standard program or if is program developed in house.

Thanks in advance,
Anibal
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
View this online
  
Popular White Papers
In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 Comments

Re: [sap-acct] restriction of particular posting of document type

Posted by Sharad_Vimadalal
on Jul 31 at 11:21 AM
Best way to handle this is use Authorization groups in the documents and
assign the same to user profile.

---------------Original Message---------------
From: Raheem Baksh
Sent: Sunday, July 31, 2011 11:16 AM
Subject: restriction of particular posting of document type

Hello all
my client want to restrict of particular posting document type like KR PY RE to some user and it will be open for a particular user . and another document type KR PY RE OR it will be open for user s 452, 2314 . I want to set validation kindly provide me step by step configuration of validation .
__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Sharad_Vimadalal
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers
In the Spotlight
View the "Managing the Application Life Cycle" webinar and learn how organizations optimize their SAP applications.
_.____.__

0 Comments

Subscribe to: Posts (Atom)

Blog Archive