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Member since ‎02-24-2008

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hi,My Client has implemented SAP in June 2013.And soon after go live they have outsourced 100% work to some agency.Now problem is that that agency dont have any tool to manage the requests which they are getting from the cleint to process in SAP.All ...
Hi all,Before go live we have to upload all the open balances of legacy system.I want to upload all the AR,AP ,GL,Asset and inventory balances in the system.Please let me know in details.AwaitingDS
Dear friends,I wanted to post post vendor payment either over or under.As for example if vendor invoice is of Rs 10.60 and i wanted to pay Rs.11 or Rs.10.I had created reson code with C check separate charge of account.Defined GL account in OBXL.As p...
Hi Friends,In my project all the plants are defined as" Fund Centers " and with each Fund Center all the cost centers relating to particular plant are assigned in the derivative rule.Derivative rules defined are as follows:-GL-Fund Center-Here all th...
Dear all,i have implemented FM in ecc 6 ver ,while doing FB60 i got the below error.FM account assignment SPML/DUMMY cannot be posted in posting ledger 9AMessage no. FMBS123DiagnosisThe budget structure settings do not allow posting to the FM account...
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