Jury orders SAP to pay Oracle $1.3 billion

SAP was accused of stealing customer support documents and software

Read report at http://www.msnbc.msn.com/id/40344534/ns/business-us_business/

Delivery Order: Actual Goods Movement date

To post goods issue a delivery order document (VL02N) to a specific date, enter the date in the Actual Goods Movement Date field.



SAP Help: Actual goods movement date
You can preset the posting date for goods movement with the actual goods movement date. For example, if the posting should occur in a previous period or month, you can do so with this default.

Transaction code SE91: Message Maintenance

Transaction code SE91 Message Maintenance

Transaction Code MB5B: Stock On Posting Date

Transaction Code MB5B Stock On Posting Date

To view material stocks on a particular date(s)

Maintain SAP System Message: Shipping

Transaction Code OVM1.



Message type - shipping processing:
. ' ' No notification
. 'I' Background: conditional log / Dialog: info message
. 'W' Background: no log / Dialog: warning
. 'E' Background: System reaction + log / Dialog: error

Maintain SAP System Message: Sales

Transaction Code OVAH.





System Message Category:
. ' ' No message
. 'W' Warning
. 'E' Error message

Define Reconciliation Accounts Without Credit Management Update

Define Reconciliation Accounts Without Credit Management Update
Source SAP HELP
In this IMG activity, you can cancel the credit management update function for certain postings by posting to an additional reconciliation account; the reconciliation account without credit management update.

When you make postings to the standard reconciliation account, the receivables total within credit management is then updated, but those postings made to the reconciliation account without credit management update are not.

SPRO Menu: Financial Accounting > Accounts Receivable and Accounts Payable > Credit Management > Define Reconciliation Accts Without Credit Management Update

Transaction code AKOF