Member since ‎05-13-2009

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  • 54 Posts
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Hi!Where do I configure what type of document is relevant to the customer's credit? I have clients with limits exceeded due to delayed LC (Payment Posting) that is a Noted Item.
Hi!I need create a used asset in 2009. It is a asset that was not uploaded in go-live.I tryed transation AS91 but show me the message AA669 (Fiscal year 2009 is already closed in Financial Accounting).How I can upload this asset in AA without change ...
Hi!Is there any setting that requires the vendor used in the transation MIGO be the same in transation MIRO? In my case, I can use differents vendores in each of the transactions.
Hi!In transaction CKMLQS there is a button "EXAPAND SUBTREE" but it does not work correctly. It opens only the first level. If the material has more than one level, you must open manually clicking on each of the sublevels.After manually opened the su...
Bom dia!Existe alguma forma de deixar mais de dois períodos abertos em MM? Sempre que a MMPV é executada, o SAP abre um novo período e permite que apenas o período anterior continue aberto.Nesse caso, o SAP não "perdoa" quem está atrasado com os lanç...