WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

2010

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1. 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.

5132

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R/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?

2733

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while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

2212

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Everybody, I just have joined this Forum with a hope to get help from you all.Last Week I finished SAP CRM training and presently looking for jobs. Any help from you guyzs will be greatly appreciated. To start with if I can get INTERVIEW QUESTIONS & ANSWERS mailed to me at rajkumarfreblore@gmail.com.

2548

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re: when i am posting insharecapitalpaid i received one message that is there is no item is assigned to this account (bankaccount)/company code

5943

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Can any one please help in knowing the end to end Payroll process in SAP . Starting from uploading the data of a newly hired employee ,Attandace uploading to, Generating PF,ESI challana ( including the T code, )

2185

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is their any difference between bex 3.5 and bex 7.0?

4038

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the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?

2583

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How to edit standard SAPSCRIPT called by standard program ?

6655

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what is diff between idocs,bdc,rfc and bapi. give real time answer

19655

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please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job

1986

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

3195

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1 . how do u design technical documentation in abap ? 2 . what u currently devloped in sap abap ?

3077

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In SAP Script,How to display a single field(like matnr)at the right end of the form.

2455

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