former_member197914
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Member since ‎2016 Feb 07

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Hello everyone, Can someone help me to download C4C testscripts. I am unable to locate in bestpractices. Regards HC
Hi While creating GST Inbound invoice iam facing below error Error in document: BKPFF $ GEDCLNT150 Fiscal year 2018 is not allowed Pls guide me to resolve
Hi , My requirement is to adding extra field(Document Total Amount) in FBV3 transaction. How can i achieve this Thankyou
Hi, Xperts I have a requirement We have non sap external number (12345) that need to be entered in Billing document (VF01)and that document should reflect in accounting document FB03 and Z report. How can we achieve this.
We are getting below errors while posting in Transaction code FBV0. field BSEG-PLC_SUP.does not exist in screen SAPMF05A 0302 filed BSEG-GST_PART.does not exist in the screen SAPMF05A. How can we reslove. Appriciate your help