Member since ‎10-12-2010

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Hi experts,business requirement have to create payment terms more than 999 days like 1020,1050,1080 and 1500 days like that as per there we can create to upto 999 days in payment terms tab. please let me know how we can handle this ty...
Hi Gurus,we are using fund management for budget check related we are entering Budget amount using FMBBC t code but here we are not able to see Funded program option at line item wise.could you please let me know why we are not able t...
Trip cannot be saved due to errors in simulation Message No. 56312 Diagnosis You are using Funds Management. To set up a commitment, temporary trip amounts must be created by simulated settlement. Since the simulated settlement contains errors, the t...
Hi Expets,present we have requirement of BI report for Fund management Budget reports Below i have given requirement.They are going to create Fund center and Commitment items at Fund management level.The user will give Input Field is "Fund center" of...
Hi Friends, Our users does not want Mileage field in Trip general data at PRO5 and Market portal level. Please tell me configuration point how we can remove mileage field from trip general data tab? Thanks, Gangadhar.