Change Layout of MIRO Screen
Filed under: Account Payable Module, Account Payable Transactions, SAP Knowledge, SAP Tutorial
For MIRO transaction, OLMRLIST transaction can be used to create screen variant.
Alternative way is, for changing any layout of the screen, “Screen Variant” have to be created or you can change the Standard Screen Variant (Basic Settings, for example)
The steps are:
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Missing SKE Configuration – F110
Filed under: Account Payable Transactions, SAP FI Configration
While running APP (Automatic Payment Program) through transaction code: F110, the error message “In Table T030R the entry XXXX SKE is missing” may be occurred.
Why? and What is the cause of problem?
The Solution is:
We need to assign a GL account via transaction code: OBXU.
SAP Transaction SKE is for cash discount received.
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F-51 : Post with Clearing
We use SAP transaction code F-51 (Post with Clearing) when there is only one line item already posted, let’s say example in GL XXX there is a debit, and then you are posting any entry with a debit GL YYY at the same time going into the open items of the GL XXX and clearing the open debit item.
There are 4 options of t-code F-51 as follows:
Transaction to be processed
- Outgoing Payment
- Incoming Payment
- Credit memo
- Transfer posting with Clearing
Tip:
In case, there are withholding tax code at payment included in SAP Document which need to be cleared and you don’t need SAP generate withholding tax line item automatically. You need to select “Transfer posting with Clearing” option. Program will only clear line item without withholding tax calculated.
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Change Assignment of Checks to SAP Payment Documents
Sometime, the wrong check number was entered into SAP for a manual check. Transaction code FCHT is used to correct the check information on an SAP payment document number.
Menu Path of transaction code FCHT
Accounting > Financial Accounting > Accounts Payable > Environment > Check Information > Change Assignment to payment
Transaction code: FCHT change the assignment of the Payment documents against each of the checks you mention in the screen.
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SAP Quick Reference Guide (5)
Post AP Invoice with PO
MIRO
Post AP Invoice-non-PO
F-43 / FB60
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