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SAP SD: Class 87: Settlement management in S4HANA || Your's Yuga SAP SD
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- čas přidán 4. 10. 2023
- SAP SD: Class 87: Settlement management process || Your's Yuga SAP SD
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#yoursyugasapsds4hana #SAPSDS4HANA #sapsdonineclass #sapsdclass #settlementmangement #rebates #Settlementmanagementprocess
Notes: docs.google.co...
Nicely explained the concept
You are welcome
Hi Bro, Thanks for your time and help for SAP world, You have prepared very good video
God Bless You !!!
Thank you and you are welcome
Hi sir, I am getting the error in account determination for account key message no. ws043 what is the solution for this? It would be very helpful if you could.
Very nice please also make detailed vidoe on delta and partials accurls with multiple orders .
Secondly if you have time please create one vidoe on flexible workflow on Sd contract debit and credit memo detailed front + configuration
Contracts, debit memo and credit memo already I uploaded in youtube you can watch that
hello sir, what is the difference between REA1 and RES1 condition types?
which value is finally used for the final settlement of rebate?
Both, you can see in the video at settlement document level
Hello sir, while live run i am getting error ''no material number passed on'' can you please clear this doubt
@@unknownfacts4037 you have to assign one dummy material as I explained in video
I need to know Where the condition types and condition value stored from WCOCO.
In Ecc KONV
In Hana : PRCD_elements
If it is only VK11 Means in pricing table add A before number like ( A520) that you can execute in se16n
Hi Yugendra, In V/08 the account key for Rebate is ERS, but In VKOA the account key is 0S1, can you plse clear this doubt?
In pricing procedure I maintained 0S1, and settlement management configuration if you observed I showed 0S1 account key in settlement document type
@@Yours-Yuga-SAP-SD Got It, thank you very much. The video is very informative.
configuration looks tough sir. can u please tell what is SD consultants role only
I told only related to SD
very lengthy process
Already I cumulated and told in simple way
You are going too fast not getting some times please go slow and explain in detail then people like your videos
I think it was not fast, sure we will manage
Make on video on TCS
Sure
Regarding TCS, customer sale crossed 50 lak since 1 April 2023 , in vabp table but tcs table J_1ig_Accumhdr amount showing 29 lak due to which tcs not captured
Why it so & how to resolve it
First check witch document values updated, which document values not updated in table , compare both the document types
Which is not updated in TCS table check with ABAPer why particular invoice value not updating in TCS table
Still unable to find raise ticket to SAP if is there any note is missing they will suggest
@@Yours-Yuga-SAP-SD in which tablet