I’m activating Internal Order Budgeting in SAP at the PR (Purchase Requisition) level. When I create an Asset PR and assign an internal order, the budget is correctly consumed as expected. However, upon posting MIGO and subsequently MIRO, the previou...

I am trying to put validation on the transaction amount in T code FB50, but the validation not working below is Prereq, check, and message for ready referencePrereq:Company Code = '1000' AND Document type = 'SA' AND G/L = '20002' AND Transaction Code...

hi i am new in SAP FI,i am trying to create a financial statement version when i create sub-notes under the assets system stops responding and ends at dump screen, please guide what i missed

Issue after conversion activity in S4 Employee BP sync report:In our case some employees in ECC system has business partners (created with custom report) and also has venders. During CVI all venders converted to BP with same number.Now after conversi...