In my SAP career, I was fortunate enough to have a chance to learn and implement the SAP Grants Management for Grantee hereinafter referred to as SAP (GM-GTE) solution for two public sector companies, it was an amazing experience to implement the SAP...
Hello SAP Folks,
With around 13 end-to-end Funds Management (PSM-FM) implementation experience across different industries, i have come across with many budgetary requirements from clients to establish an environment of effective budget control syste...
Hello SAP Community,
SAP Flexible Real Estate management (RE-FX) has provided so many out of the box functionalities which continue to facilitate Real Estate companies to automate their business processes, provide real-time reporting of Real Estate ...
Hello Guys,
We are doing invoice verification for a supplier which has retention defined at line-item level defined in PO. I have done settings as per OSS 2235830 - MIRO: No withholding tax for security retention. The note requires us to enable WHT...
Hello,
I am working on a business role which allows General Settings restricted access to partner. They should be able to work on the Integration part under Administrator>>>General Settings (SEOD_ADMIN_SETUP_WCVIEW)>>>Integration read/write access...
Hello,If i understand you correctly that you want your ROU Asset to be depreciated to Zero at the end of Lease term?If this is so, then i would suggest
you check the closing balance of your asset when you look at
valuation cash flows under Overview t...
Just to update forum, issue has been resolved. Special GL indicator R setting has to be changed to Others in FBKP--Special G/L properties. It must not be set to downpayments/Downpayment requests.
Hello,If you are using NWBC to create house bank data, then "Bank Reconciliation account" field will not be populated. You need to maintain a bank GL here with GL Type being C "Cash Account" & GL Subtype as B " Bank Reconciliation Account".Another pr...
If you are using NWBC to create house bank data, then "Bank Reconciliation account" field will not be populated. You need to maintain a bank GL here with GL Type being C "Cash Account" & GL Subtype as B " Bank Reconciliation Account". Another prerequ...
Hello Neeraj,Thank you for the swift response, using code list restriction how can the value of various options available under Administrator>>General Settings can be restricted for a business role. In Code List Restriction>>>Business object i did no...
