| Subject | Author | Kudos | Latest Post | Replies | |
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Hello, I would like to know if some G/L accounts in tcode OBYC (PRD/GBB) has been changed/removed i...
| 0 | 1 | |||
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VAT number is not populating in the invoice VBRK-STCEG. It is already maintained at the ship-to-par...
| 0 | 2 | |||
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Hello Dear Colleagues, My name is Gizem Kaya, and I am a PS Consultant. I am currently working on...
| 0 | 2 | |||
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Boa tarde, este ano já deveríamos estar enviando o layout 19 do SPED, mas até o momento não encontr...
| 0 | 1 | |||
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Hello experts, I'm getting this error message F0495 "Payment reference is incorrect for Norway" wh...
| 0 | 1 | |||
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Merhaba değerli meslektaşlarım, SAP PS modülünde proje nakit akışı nasıl uygulanabilir? Gerekli ye...
| 0 | 0 | |||
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We need to be able to restrict journal entries (FV50) based on G/L accounts, basically using the fo...
| 0 | 0 | |||
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Hello, We are facing the issue of debugging application job SAP_FIN_GL_FOR_IMP_RUN coming from sap...
| 0 | 0 | |||
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Dear SAP users, Which Finance Business Processes are mandatory in a greenfield implementation of ...
| 0 | 1 | |||
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Boa tarde, Estamos com um problema onde nos apresentamos o seguinte erro: “Atualização dos número...
| 0 | 0 | |||
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Dear SAP friends, I am struggling to write proper coding in user exit EXIT_SAPLIEDI_004. The inten...
| 0 | 0 | |||
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I need a BAPI for transaction F-20 so I don't need to use a Batch Input. Does anyone know of one? ...
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Dears, Does anyone know if there is any standard transaction code that can download the GL documen...
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Hello Experts, I recently updated old smartforms for invoices and created new forms in ADOBEFORMS...
| 0 | 4 |