About former_member187694

former_member187694 · 03-19-2015

Hi All,The transaction code TPM18 is already executed and we have FI document data flow from Treasury to FI module but user wants to know the input parameters used for the executed the transaction.Kindly provide transaction code which will display th...

former_member187694 · 12-17-2014

Hi All,In CML Contract after executing the FNBT for transferring the account assignment reference. the Historically transaction posting in the contract is not moved to new account assignment reference. however it is having only with two contract and ...

former_member187694 · 09-22-2014

Hi SAP Gurus,While executing the transaction code FNM1S Post individual Loan system it is giving Error message as G/L account 1 does not exist in company code XXX . I have checked the Accounting Symbol it is 3 and masked the GL Account xxxxxxxxx1 wh...

former_member187694 · 04-10-2014

Hi Experts,I have issue in valuate using the transaction code TPM1 it will show me the error message as Scheduled business transaction with posting date xx.xx.xxxx before key date. I have executed transaction code TPM18 before running this transa...

former_member187694 · 06-26-2019

Hi ,You need to create Down payment request using F-37 and exculde the vendor debit balance document from F110 selecton parameter using document.ThanksManjunatha

former_member187694 · 01-03-2018

Hi Ravi, You have given right resolution to start new year 2018 by following your guideline we can have peaceful life along with SAP career. you have covered all the points to lead successful life and it sets agenda for entire year. Happy New Year...

former_member187694 · 11-09-2017

Hi Ramesh, Please check the document are still in open status in vendor account (FBL1N) and also include the paying and sending company code information to view the payment proposal. Regards Manjunatha V

Re: Krishi kalyan Cess configuration · 07-12-2016

Hi Mukthar,You have provided good information at the right time.Thank you !RegardsManjunath

former_member187694 · 05-19-2016

Hi Diwa,Trading partner will be used for inter company consolidation purpose in the GL account.If the requirement is to have multiple trading partner is at master data level or document level ?.If it is at master data level we have one trading partn...

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User Activity

input parameter for TPM18 already executed transaction

No historically transaction posting CML Contract after changing AAR

Error in GL account while executing FNM1S

TPM1 issue

Re: Automatic Payment Program F110

Re: 1-2-1 Commandments for your SAP Career

Re: Error in F110 transaction if given more invoices in free selection

Re: Krishi kalyan Cess configuration

Re: Multiple Trading Partners to single Gl account.