‘Generate Mappings’ or AI-functionality for emission factor mapping not working in SAP SFM

Hello all & @NicoWottke  After the smooth SAP demo on AI functionality in SFM last week I’m trying out the new functionality called ‘Generate Mappings’ in SAP SFM to automatically map Emission Factors to Products. Unfortunately this is not working and I’m getting an error message that I’m not able to solve.   I think I have …

‘Generate Mappings’ or AI-functionality for emission factor mapping not working in SAP SFM Read More »

‘Generate Mappings’ or AI-functionality for emission factor mapping not working in SAP SFM

Hello all & @NicoWottke  After the smooth SAP demo on AI functionality in SFM last week I’m trying out the new functionality called ‘Generate Mappings’ in SAP SFM to automatically map Emission Factors to Products. Unfortunately this is not working and I’m getting an error message that I’m not able to solve.   I think I have …

‘Generate Mappings’ or AI-functionality for emission factor mapping not working in SAP SFM Read More »

‘Generate Mappings’ or AI-functionality for emission factor mapping not working in SAP SFM

Hello all & @NicoWottke  After the smooth SAP demo on AI functionality in SFM last week I’m trying out the new functionality called ‘Generate Mappings’ in SAP SFM to automatically map Emission Factors to Products. Unfortunately this is not working and I’m getting an error message that I’m not able to solve.   I think I have …

‘Generate Mappings’ or AI-functionality for emission factor mapping not working in SAP SFM Read More »

Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation)

Hello All, We would like to clear customer down payment(Special GL Indicator) while doing Bank Reconciliation(EBRS) using T-Code-FF_5.I have checked the possibilities by using algorithm 19(Reference number,KIDNO) from OT83 and also changes in posting rule(Posting Area 2) with special gl indicator but results are not coming correctly. Is there any possiblity to get it resolved …

Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation) Read More »

Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation)

Hello All, We would like to clear customer down payment(Special GL Indicator) while doing Bank Reconciliation(EBRS) using T-Code-FF_5.I have checked the possibilities by using algorithm 19(Reference number,KIDNO) from OT83 and also changes in posting rule(Posting Area 2) with special gl indicator but results are not coming correctly. Is there any possiblity to get it resolved …

Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation) Read More »

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