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Hell all, Transaction code CKMLRUNDEL is allowing us to delete past SAP FI & CO periods that are closed. Request: Can we make use of SAP standard error message to block users from deleting the past closed periods? Example: April 2019 period is ...
Hi all,Please find below the entry appearing in Production Order processIn Company Code 1:IW31 --> PR --> PO (Account Assignment Category as order F) ---> ML81N ---> WBS Settlement (through transaction code CJ88)from Company code 1 to company code 21...
Hi All,My client is moving from budgeting with Internal order to Budgeting with Investment Managemnt.Question is:Let's say for example Already INR 10,0000 is the budget cost for project A.and already budget amount used for INR 2,000 (through GRN)and ...
Hi FriendsThere is a requirement to transfer plan cost from IM program position ID to Appropriation request (Variant).Is there is any way to achieve this, either through standard transaction code or through standard programsplease adviceregards
Hi All,this screenshot is from Transaction Code – CV02NCreated document 10000000068 with document type CIR Our requirement is to get the document type automatically in transaction code CV02N , transaction code CV03N,  transaction code CV04NIf Documen...