Member since ‎05-08-2012

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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...
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 ...
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...
   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...
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