otunde
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Member since ‎02-11-2013

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  • 16 Posts
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User Activity

Change Default Text for Travel Expense Posting.

01-22-2014
Hi All,The SAP default text when a travel expense invoice is posted reads "Trip from 10.01.2014 to 22.10.2014 to Nigeria".My clients want the system to automatically default the reason field from the travel expense screen.Kindly advise how this can b...

Recall Deleted Posting Run

10-10-2013
The travel management accountant for our client can not locate a created posting run. We could not determine if it was mistakenly deleted or what happened. Now the trip can not be processed any further. I would appreciate if I could get help in eithe...

Asset Mass Change Rule - Substitutable Field Missing

05-24-2013
I want to create an Asset Mass Change Rule to change the value in the Deactivation date field to the Planned retirement date field. I discovered that the field Deactivation date ANLA DEAKT is missing from the substitutable fields.  Is there any way t...

Year End Closing Best Practice for Grants Management

03-04-2013
I have gone through the SAP website and searched online to find out if there are any best practice procedures for year end closing of Grants Management (Grantee) but I have found none. While Funds Management has this process well documented it is not...

Integration of Grants Management - Grantee with Maintenance Orders

02-28-2013
Hi All,We have Funds and Grants Management for Grantee implemented for our Client.We use the combination of Cost Center and Order at the FI end to derive all necessary FM (Fund, Fund Center, Commitment Item) and GM ( Grant, Sponsored Program, Sponsor...
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