BAPI_INCOMINGINVOICE_CREATE multiple account assignment

Dear(s), Context:We develop a tool to post incoming invoices (like MIRO).We prepare the import table of the BAPI: BAPI_INCOMINGINVOICE_CREATE1 Our issue:PO-item is defined as multi account assignment.We don’t know how to prepare the ITEMDATA[] table expected by the BAPI. Based on ITEMDATA[] table, is there a function module or a class/method that suggests the account …

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BAPI_INCOMINGINVOICE_CREATE multiple account assignment

Dear(s), Context:We develop a tool to post incoming invoices (like MIRO).We prepare the import table of the BAPI: BAPI_INCOMINGINVOICE_CREATE1 Our issue:PO-item is defined as multi account assignment.We don’t know how to prepare the ITEMDATA[] table expected by the BAPI. Based on ITEMDATA[] table, is there a function module or a class/method that suggests the account …

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No direct postings can be made to G/L acct. 50000020 in CoCode 3000 When creating A PO

Hello Gurus, There is a issue when creating a PO ”No direct postings can be made to G/L acct. 50000020 in CoCode 3000”. I am going to create a Material PO and in account assignment tab the G/L is get as Consumption -Spares A/c.  A Screenshot is attached FYR.  Any sustainable solution can provide to create …

No direct postings can be made to G/L acct. 50000020 in CoCode 3000 When creating A PO Read More »

No direct postings can be made to G/L acct. 50000020 in CoCode 3000 When creating A PO

Hello Gurus, There is a issue when creating a PO ”No direct postings can be made to G/L acct. 50000020 in CoCode 3000”. I am going to create a Material PO and in account assignment tab the G/L is get as Consumption -Spares A/c.  A Screenshot is attached FYR.  Any sustainable solution can provide to create …

No direct postings can be made to G/L acct. 50000020 in CoCode 3000 When creating A PO Read More »

Creating Training Guides in SAP

I created a few SOP’s for SAP ERP PRD use in a warehouse. Mainly codes 331/ 341 (receiving), 412 (Queue)/ 414 (Warehouse Order) for processing and consuming HU’s. Also 523 to “Box move” HU’s and flipping Kanbans. I will leave a few snippets below, any feedback is appreciated.  

Creating Training Guides in SAP

I created a few SOP’s for SAP ERP PRD use in a warehouse. Mainly codes 331/ 341 (receiving), 412 (Queue)/ 414 (Warehouse Order) for processing and consuming HU’s. Also 523 to “Box move” HU’s and flipping Kanbans. I will leave a few snippets below, any feedback is appreciated.  

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