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Member since ‎06-21-2009

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Hello, We have created a G/L and checked the box balance in LC, the transaction posted in LC, now during mid-month they changed currency from USD (LC) to CAD and removed the check Balance in LC. Before changing the master, data there are some doc...
Hello, For some users, the Currency field is shown in F-44 whereas for some users this field is hidden Has anyone faced this issue? If yes then how to make sure the Currency field is shown all the time. Thanks & Regards, Vivek Srivastava
Hi, User posted depreciation in a period but they didn't realize that not all assets are successfully posted to GL's. Without checking the status of depreciation in AFBP they closed the period. Now n current period system is not letting them ru...
Hello Experts, For DME generation for Canada, we have copied tree type PAYM and format tree 005 into ZCA_005 and add additional fields. The new structure is assigned to payment method and it is working as expected, We are migrating the file gener...
Hello, I am using BCM and using IDOC as Payment Medium format to generate PAYEXT, I know SAP generates EUPEXR along with PAYEXT. When I am trying to navigate to File from Batch option in BNK_MONI, the system is displaying IDOC generated by EUPEX...