Search found 33 matches

by FAISEL
Tue May 04, 2010 10:58 am
Forum: Financials
Topic: invoice management
Replies: 0
Views: 566

invoice management

Dear all, I'm looking into a solution for processing incoming invoice automatically and getting the invoices approved via an SAP workflow The solution I'm looking into is called invoice management by open text. The solution entails scanning of incoming invoices via OCR (optical character recognition...
by FAISEL
Wed May 28, 2008 2:49 pm
Forum: Financials
Topic: BLINE DATE
Replies: 2
Views: 1286

BLINE DATE

Hello all, We are currently on SAP 4.6C and I hope you can help me with the following question(s) Within Accounts Receivable when we change the payment term on an invoice document it automatically changes the bline date. Is this standard SAP? Can this be switched off within configuration that the bl...
by FAISEL
Tue Dec 04, 2007 2:28 pm
Forum: Financials
Topic: clear noted item
Replies: 1
Views: 1180

clear noted item

Dear all, I hope you can help me with the following. When there is a noted item posted on a customer account what is the best way to clear that noted item when the incoming payment has been received? What is the transaction code to use and maybe you can describe as well how the accounting flow would...
by FAISEL
Mon May 28, 2007 1:20 pm
Forum: Financials
Topic: oba3
Replies: 0
Views: 488

oba3

Dear all, I have a question about transaction OBA3 and in particular how I should read the values in there. For example permitted payment differences Amount Percent Adjust discount by GAIN 1 0.5 0.05 LOSS 0.5 0.5 0.05 Can someone please explain to me through examples how I should read these values? ...
by FAISEL
Tue Feb 20, 2007 4:18 pm
Forum: Financials
Topic: invoice document reversed twice
Replies: 0
Views: 423

invoice document reversed twice

Hi all, Today one of the end users managed to reverse the same MM invoice document twice. So basically the user reversed twice the same invoice document via MR8M. This is a one time issue since I have tried to recreate the issue but i was not able to reverse the same document twice, which makes sens...
by FAISEL
Thu Feb 15, 2007 4:35 pm
Forum: Financials
Topic: shortdump when using txn MIRO
Replies: 2
Views: 780

Hi, No, i'm not able to reverse one of those 2 credit memos. The reason is because those are reversals of the debit memo. The weird thing is that the end user was able to reverse a debit memo twice. This must be a bug in the system. The system should not allow a debit memo to be reversed twice. Has ...
by FAISEL
Mon Feb 12, 2007 5:56 pm
Forum: Financials
Topic: shortdump when using txn MIRO
Replies: 2
Views: 780

shortdump when using txn MIRO

Dear all, I have a question regarding a shortdump I'm getting when using transaction MIRO. I think I know what is causing the shortdump but I'm not sure how to get rid of this shortdump. Purchase order: Quantity 1000 price per unit 1 euro Invoice verification amount 1) Debit invoice 200 euro 2) cred...
by FAISEL
Mon Feb 05, 2007 4:17 pm
Forum: Financials
Topic: me32n purchase order history
Replies: 3
Views: 858

we are using movement type 101. It's not possible to change the goods received amount manually
by FAISEL
Fri Jan 26, 2007 2:01 pm
Forum: Financials
Topic: table goods receipt
Replies: 2
Views: 414

table goods receipt

Hello all,

What is the SAP table where I can see the goods receipt of purchase orders.
I want to see in that table the goods receipt quantity, the goods receipt amount etc etc.

kind regards,
by FAISEL
Wed Jan 24, 2007 3:45 pm
Forum: Financials
Topic: me32n purchase order history
Replies: 3
Views: 858

me32n purchase order history

Dear SAP friends, I need your help with the following issue. Today when i was doing some spot checks on the purchase order history (ME23N) i noticed something weird in the amounts Example: indirect purchase (not product related) order was created in ME21N with the following value: quantity: 2000 pri...
by FAISEL
Tue Jan 16, 2007 4:26 pm
Forum: Financials
Topic: issues with printing purchase orders
Replies: 0
Views: 337

issues with printing purchase orders

Dear friends, I'm having some issues with printing purchase orders. Normally when I create a purchase order via ME21N and then when I save the purchase order it then gets automatically printed. Suddenly it is not anymore working. I have created a purchase order this morning and it did not get printe...
by FAISEL
Tue Jan 16, 2007 4:24 pm
Forum: Financials
Topic: how to correct an asset purchase order that has been receiv.
Replies: 1
Views: 352

how to correct an asset purchase order that has been receiv.

Dear friend, I need your help with the following We have created an purchase order for an asset. The goods receipt has been done for this asset purchase order. since the goods receipt has been done it means that the asset is capitalized. We want now to undo the goods receipt since we will not receiv...
by FAISEL
Mon Jan 15, 2007 2:22 pm
Forum: Financials
Topic: delete data from table FDSB
Replies: 1
Views: 640

delete data from table FDSB

Dear all,

Does anyone know the program that can be used to delete data from table FDSB?

thanks in advance for your help
by FAISEL
Mon Jan 08, 2007 4:51 pm
Forum: Financials
Topic: treasury question
Replies: 5
Views: 877

please help
by FAISEL
Sun Jan 07, 2007 2:46 pm
Forum: Financials
Topic: need help on some questions
Replies: 4
Views: 1255

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