on 05-31-2012 9:03 AM
Hi,
Can you guide me how to work on PS Cash Management SAP Fucnctionality, If possible emphasize in detailed, step by step manner, how do we proceed with down payment ?
Best Regards,
SAP99
Hi,
Are you interested in developing Z report on PS cash management ?
If yes,In that case, you can segregate all account assignment objects in project viz, WBS, network activity and networks (only if you are using header assigned networks). Best way to do this is using BAPI_PROJECT_GETINFO.
Then pass these (WBS, activity) in EKKN table to get account assigned purchasing documents. Further get vendor from this and pass in balances table (BSIK,BSAK) to create your report.
FB60, FB50,FK10N
Also, EKKO: PO's & BSIK : Open Items
Regards
Ankur
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Hi,
Please refer to link mentioned below to know more about how PS cashmanagement works.
http://help.sap.com/saphelp_46c/helpdata/en/c9/9c853478616434e10000009b38f83b/frameset.htm
Regards
Tushar
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