former_member193513
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Member since ‎05-12-2010

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HI SAP Experts I need your help and guidance in dealing with one of the business requirement. We are in the process of implementing Electronic bank statement process and as a part of this we have a requirement of Reset and reversing the payment docum...
HI All I kindly request for your guidance in the below case with regards to Electronic bank statement.We are implementing EBS in our client and encountered the below issue.I will explain the scenario with an example for easy understanding.A ltd has p...
HI All We have requirment, to add contract filed under details tab in Fb60.Also we need to have local currency tab As of now we have the below tabs in FB60 as below We have requirement to populate the Contract filed in details tab and Local currency...
Hi All I would be greatful if any one can help me in this My reqirment is as belowwe have in total 35 company codes and one conrtolling area, operating concern and PCA is also active Business has decided that they want to change currency for 3 compan...
Hi All I would be greatful if any one can help me in this My reqirment is as belowwe have in total 35 company codes and one conrtolling area, operating concern and PCA is also active Business has decided that they want to change currency for 3 compan...
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