srinivasavepa
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Member since ‎07-19-2006

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  • 122 Posts
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Hi Experts, I am trying to change bank account number in FIORI 1709. This is necessitated because the account number is incorrectly maintained earlier. When I go to FIORI apps, Manage Bank Accounts, choose the select bank account and in edit mode...
Hi,We are using ACH payment method. After the payment program is executed, through Environment>payment mediumDME administration, we download the txt file which is sent to the bank. In this file format, apart from the date in the header record, we fin...
Hi,I have a question regarding S_ALR_87012936 When I execute this report, I am not able to view the simulation for more than 4 years. For example, when I execute this report for the period ending 12.31.2015, I could view the report till 2013 onl...
Hi ,In OAYZ configuration, for some of the asset classes, the negative values allowed field (XNEGA )is grayed out , This is for the areas 11 and 12, where as for area 10 this field allows me to check or uncheck. The depreciation area settings in OAD...
Hi,An asset is created with investment measure(through settlement of WBS) in 11/2008. In the same month it was depreciated fully.Now the users want the depreciation to be reversed. The fiscal year 2008 is already closed. Is there any way, the asset i...