What is the t-code to see the error message list in sap?
Answer Posted / prasad
/nsm12 we can the errors list in sap
Is This Answer Correct ? | 10 Yes | 37 No |
Post New Answer View All Answers
Describe lockbox processing? : fi- accounts receivable
What is a field status group?
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.
What is depreciation simulation? : fi- asset accounting
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
What is the difference between Held, Parked, Recurring and Sample Doc?
What are price reports? Where do you find them in sap system? : cost center accounting
What is Boolean logic? : co- cost center accounting
What is cost center group? : cost center accounting
How do you configure a special gl indicator for customer?
What do you understand by profit center? : cost center accounting
what is the configuration steps of cash flow statement?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
How do you create an asset accounting company code? : fi- asset accounting
What is known as the political price for an activity type? : co- cost center accounting