What is RGUGBR00 why you have to run after update SAP Validation or Substitution
What is RGUGBR00 ? Program RGUGBR00 is used to regenerate ABAP coding under SAP validation (OB28) and substitution (OBBH).…
Read moreWhat is RGUGBR00 ? Program RGUGBR00 is used to regenerate ABAP coding under SAP validation (OB28) and substitution (OBBH).…
Read moreWhen you enter transaction code “XK03” to display information of vendor master data. There are 3 boxes; General data, …
Read morePurpose A company is an organizational unit in Accounting which represents a business organization according to the requ…
Read moreGenerally, there are 2 types of outgoing payment 1) Automatic Payment 2) Manual Payment. Manual payment means to record and…
Read moreAccount Payable is a system component which is used to record and manage accounting data for vendors. It’s also an integr…
Read moreHow to use MIRO? Transaction Code: MIRO Logistics >> Materials Management >> Logistics Invoice Verifica…
Read morePrerequisite: Goods Receipt (T-Code: MIGO) or Service Entry Sheet (T-Code: ML81N) MIRO is a transaction code for…
Read moreProcess of Vendor Invoice without Purchase Order in SAP There are few differences between vendor invoice with PO…
Read moreVendor Invoice with Purchase Order in SAP The beginning area may start from procurement team. Procurement team d…
Read moreAll I know today is tomorrow is Saturday. Let’s update something easy for a happy Friday. Beginning users may do…
Read moreAn update today is about partial payment and residual payment. Both are technical terms for payment in SAP. There is s…
Read moreFriday Friday Friday... Tomorrow is Saturday. Saturday is a holiday. Next update about payment configuration. This is…
Read moreBig update today about dunning process. Before this I had wrote about dunning procedure configuration . Today, I updat…
Read moreAnother update about payment configuration in SAP. As explain in previous journal, this is the first step of payment configu…
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