Get Translation Date from Document Date by using BAdI

March 7th, 2010

Since ‘translation date‘ field was removed from MIRO transaction since SAP enjoy implementation and the default date of translation date is equal to the posting date then.

 

In the logistics invoice verification, the SAP system derives the value date (WWERT) from the posting date (BUDAT). However, the derivation should occur from the document date (BLDAT) or the posting date depending on the country key (ISO Code, T005-INTCA) of the company code.

 

The derivation of the value date can be implemented via an implementation with the help of BADI FI_TRANS_DATE_DERIVE. The BADI is called via function module FI_DERIVE_WWERT.

Read more…

Viewed 626 times by 242 viewers

admin SAP FI Problem , , , ,

SAP OSS Note 560499 : New SAP Hotline Number

March 6th, 2010

SAP Worldwide, 22.02.2010 – Change of SAP Hotline Number

The CIC Hotline numbers for Brazil, CESE & Baltic countries, the Benelux and South Africa are changing. The current SAP Hotline numbers will be available until 15th of April 2010.

 

Checking SAP Note 560499 or service.sap.com/supportcenters for the new and all other SAP Hotline numbers.

Read more…

Viewed 725 times by 239 viewers

admin SDN SAP Developer Network Newsletters ,

Special View on a BOM – BOMs Usage

March 5th, 2010

If separate BOMs are maintained for a product in different areas of your company, BOM reporting functions can be used to obtain information that is directly relevant to your requirements.

  • design BOM
  • production BOM
  • costing BOM

Read more…

Viewed 840 times by 282 viewers

admin Production Planning Module , ,

Cash Position and Forecast Report in SAP

March 3rd, 2010

SAP Cash Management

The cash position report is used to reflect movements in bank accounts, while movements in the subledger accounts are represented using the liquidity forecast report.

SAP Cash Management is a subcomponent of SAP Financial Supply Chain Management. SAP Cash Management is integrated with a range of other SAP components. For example, the liquidity forecast – in a medium to long term liquidity trend – integrates expected incoming and outgoing payments in financial accounting, purchase and sales.

Read more…

Viewed 1187 times by 404 viewers

admin Treasury Management , ,

SAP PP : BOM Usage

March 2nd, 2010

Many companies have only one universally applicable BOM structure for all areas of their company. This structure usually takes the form of complete single-level BOMs, created in the design department, and used in both material management and the assembly workshop.

 

The standard SAP system allows you to maintain individual BOMs for any area of your company. These BOMs are maintained independently of each other and are assigned different internal BOM numbers.

Read more…

Viewed 1291 times by 398 viewers

admin Production Planning Module , ,