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MB5B bug fix for valuated stocks – Message M7 390 (FI document summarization is active / The results may be incorrect)

Auteur de l’article Par admin
Date de l’article 18/07/2023

At month-end closing, MB5B transaction code is used to display the quantities, but also shows up the source of a material, stock summary, stock ledger or even the placement of a material in a warehouse. For the accounting team, it helps to report the valuated stocks.Due to huge volume of items posted to accounting from […]

Étiquettes FI, MB5B, MM

F110 – Manage vendor bank details

Auteur de l’article Par admin
Date de l’article 04/07/2023

How to be sure to select the right bank details for a payment and avoid bank fees for foreign currency conversion ? Every bank is different, but in general you can expect them to take as much as 3-4% of your total transfer as a fee when you pay in foreign currency to a local […]

Étiquettes BP, F110, FI-AP, FK01, LFBK-BVTYP, MIRO