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Thanks, Alot buddy!! It was very helpful! Only issue was I didn't get which document number is posted in LOG after uploading .. But accounting entry was generated when checked in FB03.
Bom conteúdo, gostaria de baixar o SAPB1 para treinar os usuários e meu ID não tem acesso, consigo apenas com meu parceiro Liberali ou existe outra forma de download?
@@marssel700 Abri um chamado com o parceiro e ele disponibilizou o acesso, vou testar todas as novidades da versao 10B1. Grato pela atenção e sucesso 🙏
Hi Marssel, Thanks for share you knowledge about SAP - Group Reporting!! I really appreciated it I have one question, is it possible to configure the Consolidation process by Profit Center in SAP - Group Reporting? I only find the possibility to check the results by Hierarchy, creating a view using a profit center hierarchy. Thanks!!
You can set up all the consolidation master data in Group Reporting just like you do with GL accounts and FS items. Take a look at the "Define Master Data for Consolidation Fields" app. help.sap.com/docs/SAP_S4HANA_ON-PREMISE/4ebf1502064b406c964b0911adfb3f01/14ac2781506643d8b589050a9756bf1b.html
Mas Marcelo o segmento acho não atende a necessidade de fazer o tracking da origem da informação, por exemplo, um material é fabricado na planta AA, depois é transferido para diferentes plantas e efetuada a venda, muitas vezes o negócio quer ver aquele billing de onde foi fabricado aquele material e o segmento vai re-derivando, uma vez que ele irá considerar os dados da venda.
Porque não? O Centro de Lucro é atribuído no Produto a nível Centro. O segmento é derivado do Centro de Lucro. Caso seu processo não tenha essa separação por Centros e filiais, você pode utilizar o Trading Partner.
Hi Marssel, I created it with recording option on LSMW. How can i set the number of record intervals in a material document? For example i am sending 200 records with LSMW. I want to set 100 records for a material document. So system will create 2 material document for that.
Why not specify the whole tax rate at the City level? Is there any benefit of splitting it into State, County, and City? I'm asking because we only have the total tax rate available not the breakup
Breaking down the tax rate into State, County, and City levels is beneficial for detailed reporting like S_ALR_87012394 and managing different tax accounts based on Tax codes. If your business requires only a total tax rate in a single account, the system supports this simplified approach at the City level definition. The decision depends on specific reporting needs. feel free to ask if further clarification is required. Best regards!
@@Marssel_EN Thankyou for your response. I'm thinking of a reason why the breakdown would be required for reporting or for hitting different GL. I asked our accountants and they said they just have to tag the TOTAL sales amount to the County & City the sale took place in when submitting tax returns online, and the website automatically does the allocation to State, County, City portions
Hi Marssel! Very good video, very clear. I have one question, is this available for Projects (SAP PS)? The Fiori apps are the same? Or which are the fiori Apps equivalent for projects (equivalent to Plan Cost Centers app and Cost Centers Plan/Actual report app) ? Thanks in advance
Gl account for GRIR transaction, can be set line item? I think error, because gl account for grir transaction must be set open item? Im forget and not yet testing. Any why do you know open item specific ledger in hana?
Hi, One more thing, hopefully you can help. These are for the XFL, They are being printed in GA and shipped to TX, the XFL headquarters is in CT. I’m not registered to for resale in TX, GA or CT. Not sure how to handle this? Can you charge me GA or TX sales tax and I will be the end user? Thoughts? Thank you, Received the above from my client, can you guide me about this?
If you are not registered for resale in Texas, Georgia, or Connecticut, then you are currently operating as an end user and are exempt from tax. However, please ensure that this is correct since it's a corporate resales process and should be subject to taxation.
Hii Marssel. Thanks a lot for this wonderful explanation. I have one question, In template we have Group currency right, what if we want to upload file in local currency, it would be great if you could help me with this
Thanks Marssel Vilaça for making a video on the planning of Cost centers using Fiori. I understand that SAP has provided standard template for uploading activity independent plan data (Cost center + Cost element). Do we have any standard template for uploading activity dependent plan data (Cost center + Activity type + Cost element), activity rate/quantity (Cost center + Activity type)?
That's true my friend Cloud Certificate is really very different one from On-premises but only Problem is to do Stay Current every 3 months once with SAP Learning Hub Professional subscription
