Is there any standard report to check the master data and account assignment locks for several real estate contracts? If not, is it possible to check them by means of any table?
Hello,How could I prevent a particular field from changing for an FI document?I need the field to be fulfilled but, afterwards, its information should not be changed any more.Kind regards,
Hello,When I make a posting with FB70 t-code I cannot see the due date before saving it whereas if I use FB60 t-code for a posting it is possible to see the due date before saving the document. Is there any way of making visible the due date for FB70...
Hello,Whenever I make a clearing through F-44 t-code for a down payment the document type generated is the standard AB. What should I do in order to change this document type for the same as the original one? I mean that if the document I want to cle...
Thank you, Santafarma Support.This is an old question and I do not have access to the relevant system where the issue was raised any more, so I cannot confirm whether that OSS note could solve the problem. Thanks a lot, however, for your feedback.Kin...
"This Fiori App [Manage Banks – Basic] replaces the FI01, FI02 & FI03 used in GUI (which can still be used to create/change and display banks, however it’s not recommended)" Why GUI transaction codes are not recommended yet?
Hello Suma,I am trying to create a validation like this:PREREQUISITE: BKPF-BLART <> 'ZC' OR BKPF-BLART <> 'ZD'CHECK: BSEG-UMSKZ <> 'G'ERROR MESSAGE: Document class not allowedBut unfortunately the system shows a Syntax Error for the Check Statement.I...
Hello, Alex IceFinally, yours may be the best solution, although it is not as restrictive as I intended, since I cannot find the way to achieve my goals by means of validations.Thanks,
