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Question:In PCA we need distribution based on material group, our scenario is as below. 1.Materials from 2 different material groups M1 and M2 having Profit center P1 in master data are issued on GL GL1. 2.The line item report of GL1 and PC1 after material...

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Original Message from Waza I want to set debit limit to the vendors ,requirement is: When vendor reaches 100000 limit, it should show error message while creating PR ?Answer from Sap Expert  Though check FIBF for the BTE, check SE18 for the BADI's and...

Question from Ramakrishnan. SJust want to know whether is there any standard FI tables are there in SAP Answer:BSIK,BSAK FOR VENDORBSID, BSAD FOR CUSTOMERBSIS ,BSAS FOR GLCluster : BSEG ,BKPF

Question from Lesley BradfordI am trying to change the MIRO screen layout in transaction OLMRLIST. I have tried moving a column using the change with processing option but when I go back into MIRO I get the original screen. Can anyone please advise what...

Question from  ShilpaI was wondering if anyone can assist with the following scenario: If a company has a vendor that has been de-registered /suspended from the Receiver of Revenue, then how can the VAT number be removed from the Master data systematically?...

Posted by SAPALLIT (FICO Consultant ) on Aug 12 at 7:43 AM No, I am not using price...

Posted by Kathrinek on Aug 12 at 5:09 AM Thank you, understood---------------Original...