‎2008 Dec 05 7:06 AM
hie guys, i'm experiencing this dump, it appears its for quite a number of transaction codes for FI
module e.g when you are posting an invoice(FB60) document.. is there a specific note that i can impliment to solve this problem ?
‎2008 Dec 05 7:15 AM
Hi,
Its
103980
162232
1250402
546586
Hope this will do.
Regards,
Ameet
‎2008 Dec 05 8:52 AM
‎2009 Mar 12 9:32 AM