Accounting Documents of Material in SAP

December 31, 2020July 4, 2021 / ganeshsapmmwm / Leave a comment

Dear Friends, I came with one more video to share knowledge with you. I hope you will like it. Please share with your SAP Circle to help as much as we can. https://www.youtube.com/watch?v=p2bqYt9WHIA Best Regards, Ganesh Padala

SAP MM Doubts Session on Invoice Tolerance Key, GL Account

July 19, 2020August 18, 2021 / ganeshsapmmwm / Leave a comment

Dear Friends, In this video, you will learn the process of creating new Invoice Tolerance Key and G/L Account. Watch the video and provide the feedback https://www.youtube.com/watch?v=4GYtZxtbsJs

What is the logic to get Transaction Keys of Accounting Documents in SAP?

May 26, 2020May 30, 2020 / ganeshsapmmwm / Leave a comment

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How to get the Accounting document against Material document in SAP?

February 9, 2016October 18, 2021 / ganeshsapmmwm / 13 Comments

Requirement: Business has the requirement to get the list of Accounting documents against respective Material document(s). As we aware that whenever a Goods movement happens, a material document and accounting document will be generated automatically. Solution: In this document, I have explained the process of getting Accounting documents from Material documents with screen shots. Important Table and … Continue reading How to get the Accounting document against Material document in SAP?