Interview Question - Reference Mandatory and Checking Duplicate Reference Number in SAP (Video 22)
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- Опубліковано 20 сер 2024
- Reference Mandatory and Checking Duplicate Reference Number in SAP
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Your videos are helpful.
My pleasure
Thank u mam excellent
Superb Video Bijita.
Thanks for the motivations... Please keep watching the channel
Hi, madam this is very helpful video please send more videos on interview question
Thanks for watching the video... There are many videos uploaded... Please keep watching the channel
Hi mam...pls send a video on alternate payee. Where we can see the payment made to alternate payee while system is clearing original vendor.
Will do.. Thanks
can you please make video on customer duplicate invoice where to control and how
Yes... Will do
Thnk you madam
Very useful
Keep watching the channel
Mam yea kya post office sap hain? Rict main ek reference number already used bata rahi hain kaise pata Karu ki wo reference number se konsi account khol gahi haii ?
Reference number is a different thing ... And account is a different thing ... Watch it thoroughly. ..
Hello mam,
I want to ask that how to configure this for multiple vendors in bulk please reply me it's very urgent.
Watch it thoroughly... Your question is answered here
What if we need to use same reference number to another vendor ..for eg: I used reference number 111 to ABC vendor..and same reference number I should use to xyz vendor as well.
Reference number doesn't depend upon the vendor... Rather its the bill number... Hence it should be unique every time
@@BijitaDutta thanks..but we received an invoice with the same reference number which is already been used for another vendor..how can we proceed with this now
@@dileepkumar-io3pm the date must be different... Watch the video carefully... Your question has been answered there
Nice video, need one clarification
If we change on document date than system will allow to post with same refference number so in this case how we can ristrict
Need to check in the system... However it seems if you take the tick off against the date in the configuration then it can serve your purpose... Please check it in the system as explained
@@BijitaDutta
I have already checked than after I have replied you
@@BijitaDutta
If you change the invoice date and put the same reference number again so it is not showing any error.
@@girishmakwana8169 yes.. Bcoz the logic is reference number should be unique on a particular date
@@BijitaDutta
Than there is a no meanings of to put different date with one invoice "Reference" number.
Cauz thre is no error shows, else we have to put same invoice date with same refference number.
Hi.. This CONFIGURATION is only for vendor ????? What about the customer invoice???
This is for outgoing payments... For customers mapping are done in ebs
@@BijitaDutta okay thank u so much for the rly mam... 🙂have a great day