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Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.
1 30561. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
5115What is Noted item?.... what is the difference between Noted item and Special GL transaction?
2 18195R/3 extraction failed - recovery procedure? R/3 extraction is running from past 2 years. Suddenly it failed since 5 days and again today it is running fine. But how i do get data loaded to cube for failed loads? What are the procedures that can be followed?
2720How can find out wheather CUA(Central User Administration) is configured on your sap system?
SAIC,
3 11387How can one send and receive emails in SAP what is the procedure to send and receive emails through SAP Application a brief description?
4 9781What is OSCollector and where can one see whether OSCollector is running or not what is the path of OSCollector?
3 6707
wat is the difference between A-gate & W-gate?where are they used?
Explain the process of Material costing.
What do the me21n tcodes in sap- pm mean?
Kindly help me to Know the process of mapping in EDI from R/3 to a convertor(third party which translates IDoc flatfile to EDIFACT /XML / FTP /HTTP ) ?
Explain about distribution channel?
Explain what are reason codes used in account receivable?
Can we include customizing include or an append structure with pooled or cluster tables? : abap data dictionary
Which service is used by sap fiori launchpad designer to read and assign transport request?
What is ruleset? And how to update risk id in rule set?
Explain the role of the transaction manager?
Compare info cubes with operational data store?
What are the commonly used movement types in sub-contracting process?
What is calculation view with star join? : hana administration
Tell us what are the three stages of data-mining?
How is time management and payroll integrated?
