nilesh_soni
Explorer
Member since ‎2014 May 31

User Statistics

  • 12 Posts
  • 0 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

Ledger Assignment to Company Code FAGL_MIG223

2018 Sep 10
Hi Experts, We are facing an issue on executing RA_CHECKACTIVATION_PARVAL (Check prerequisites for activation of New Asset Accounting). Brief summary of the same is as follows: We want to activate the New Asset Accounting on ECC 6. We hav...

Fund Field is missing in Dynamic Selections

2016 Oct 12
Hi Experts,We have situation where we need to draw the Financial Statements based on Fund.Document Splitting is activated with Fund criteria & Funds Management is also activated.The issue which we are facing is that Fund field is missing from dynamic...

Asset Upload & Report Date in S_ALR_87011964

2015 Sep 14
Dear Experts,I have an issue with Legacy Asset uploaded & Report Date to be maintained in S_ALR_87011964.I have uploaded the assets as on 31.12.2014, but when I run the report S_ALR_87011964 by maintaining the report date 31.12.2014, it is showing "N...

Number Ranges FBN1

2015 Jan 12
Hi Experts,I have a scenario in one of my client. We have implemented SAP there in 2014. The number ranges are for Eg. 010000000 to 019999999 maintained for the year 2014 & the last number is 010002495. Now in year 2015 they want to continue the numb...

Cheque management - Reuse printed cheque number

2014 May 31
Hi Experts,Client has posted the payment document through F-58, the cheque has gone to the vendor, Now client wants to cancel that cheque & payment document & reuse the cheque no. & assigned the same cheque no. to the new payment document as there wa...