How to test the obcb configuration in SAP?
If the IDoc type – INVOIC01 or INVOIC02 is being used please test in the development client by maintaining the OBCB configuration with: one of the 15 exceptional material number (which needs to be posted to another account) in the field – Goods/services no. (T076I-EWLNR).
Who are the substance abuse professionals ( SAP )?
Overview The Substance Abuse Professional (SAP) is a person who evaluates employees who have violated a DOT drug and alcohol program regulation and makes recommendations concerning education, treatment, follow-up testing, and aftercare.
How do I do this with obcb community?
In OBCB we configured for the relevant partner profile that everything has to be posted to one specif GL account: we use * and that one account. In the near future, everything still has to be posted to that one account except for less than 15 ‘materials’.
What does sap stand for in FMCSA clearinghouse?
FMCSA Clearinghouse Questions? The Substance Abuse Professional (SAP) is a person who evaluates employees who have violated a DOT drug and alcohol program regulation and makes recommendations concerning education, treatment, follow-up testing, and aftercare.
How to use obcb for inbound invoices?
For inbound invoices we use the purchase order related ones as well as regular FI invoices (processing code INVF). It is all working fine! All settings and program parameters (OBCA OBCE) are in place. I’m facing now a ‘challenge’ with those non-purchase order related inbound invoices.
What is the SD user exits enhancement code?
Customer Exits Enhancement Code Description SDAPO001 Activating Sourcing Subitem Quantity Pro SDTRM001 Reschedule schedule lines without a new V45A0001 Determine alternative materials for prod V45A0002 Predefine sold-to party in sales documen