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Showing posts with the label Auto clearing

LTMC Activation - S/4 HANA

Both LTMC and LSMW are commonly used for migrating the data and both are available in S/4 HANA system. But however, Per comunication from SAP, LSMW will no longer be developed and  LTMC is the tool suggested by SAP going forward from S/4 HANA. Below are the few details of activating LTMC in S/4 HANA system : Feature – Data Migration Cockpit S4H Option – On-Premise Below are the activities need to be performed to activate LTMC : 1. Activate the service ' dmc_wda ' through SICF transaction  2. Maintain Host as below in the below path : -  To be maintain in individual system Host should contain SAP Logon pas IP address and the Host name displayed in the URL. Once the above steps are completed : Goto Transaction Code – LTMC to launch it.

Auto Clearing of Customer Downpayment - FI

Requirement Business requires to auto clear customer down payment upon receipt of payment. Standard Ideally, T.Code F.13 is used for clearing of customer,Vendor and GL account postings but where this T.Code doesn't support clearing of special GL's. Custom Development In this situation the solution that we have given to accomplish this task is through custom development, Where a BDC program is prepared for T.Code F-39 and is included as implict enhacement in FM POST_DOCUMENT such that whenever customer downpayment is received clearing will happen automatically. Thank you.