Member since ‎04-24-2007

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hi,while doing F110, the user has changed the payment currency in vendor document, even though now he has changed it back to original status, while doing F110 its still showing as" No valid payment method found ". the Config is perfectly correct. kin...
Dear All ,I am unable to get data in the Purchasing Document Feild in FK10N Report. I am to get the data for all other feilds...Kindly Please tell me, if any table update is required for that.kindly please guide me regards,R.Ramakrishnaraj
Dear Allour client had gone live on 1.2.2008, so for that we had maintained asset Take Over date as 31.01.2008. but the client didnt upload any assets. they jus created few assets manually. now the client wants to up load assets on 31.03.2008. they a...
Dear All,While doing KKAX i am getting the following error : There are values for cost element 91003 that are not assigned to any line ID.............but i have defined OKGB...kindly please guide me ............regards,R.Ramakrishnaraj
Dear All,In my cost sheet i want to define/Capture the HR costs....., but i have already defined the HR secondary cost elements in the cost component structure......itself......but in my ck11n i am getting HR Tab but know values are flowing............
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