| Subject | Author | Kudos | Latest Post | Replies | |
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Dear SAP Experts, I have a cost center that already has postings but currently does not have a fun...
| 0 | 2 | |||
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Hello All, We have a situation where while copying a company code from existing company code, the ...
| 0 | 3 | |||
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Hello Experts, I am facing a strange problem in version 2023 01 (02/2024) FPS where while creatin...
| 0 | 0 | |||
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Hello SAP Experts, When I follow the path mentioned below, I have an error: Path: SPRO >> enterpr...
| 0 | 6 | |||
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Hi All, G/L Acct long text are missing for some G/L Account, I check the gl line item by using FBL...
| 0 | 0 | |||
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Dear Esteemed Experts, I am currently encountering an issue with the assignment of number ranges f...
| 0 | 2 | |||
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Hi sap friends, I am trying to export the data for S_ALR_87012284. After exporting the data, it is...
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Former Member
| 0 | 2 | ||
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Hello When trying to run tcode idcnar in dialog mode whith customer account field empty and chosin...
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| 0 | 0 | ||||
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Dear former members, When I'm trying to execute Top-down distribution cycle in Margin analysis get...
| 0 | 0 | |||
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Dear Former Members, Getting Foreign currency gain/loss line items multiple times when clearing th...
| 0 | 0 | |||
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while doing AFAR ( Recalculate Depreciation) in test run, we get the complete log with perfect data...
| 0 | 1 | |||
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while posting T.code = F-90, I got this error Crcy type 30 in mat. ledger doesn't exist in ldgr 0L...
| 0 | 1 | |||
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Hi Friends, I'm working now as an end user in SAP (General Ledger). Now I'm very interested in mo...
| 0 | 4 | |||
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Hi, We have reversed COPA documents manually by using KE4S00. But while doing it we missed some do...
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Former Member
| 0 | 1 | ||
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Hello All, We have one scenario - We have one material which was there in storage area for a year...
| 0 | 0 | |||
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Dear All, We are getting 5 errors, When we are doing in bound invoice for STO (J_1IG_INV). please ...
| 0 | 1 | |||
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Hello SAP Community , I'm getting this error. Account determination for entry CBUS GBB not possi...
| 0 | 1 | |||
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When we are posting Journal entries, segment field is auto updating for Balance Sheet items. Docume...
| 0 | 0 | |||
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Hello SAP Community, I'm encountering an issue to open the previous posting period in SAP S/4 HANA...
| 0 | 3 |