Hi Team,Currently when we trying to post the FB01 for AB document type with GL from set. We getting the validation error but field is not available for update (manual entry). As per request they want to update the trading partner at time of simulatio...
Hi Team,REMADV idoc was not generated while executing F110 Payment run. This was in July 2024. I want to regenerate again. Is it possible now? If yes, how?Also want to know the date for WE20 entry creation.RegardsZunaid Hingora.
Hi Team,We want to create F110 workflow. 1 person creates proposal, mail is sent to another person in sap outbox. Another person will make payment.I did required configuration but workflow is not getting triggered.Is there anything i am missing out?...
HI Experts,
I am very new to HR module. I executed CAT7 tcode - transfer to CO. i am getting below error.
507 G/L account 199999999 is not defined in chart of accounts
Now the question is -
- Where this gl account is being picked up?
- GL ...
Hi Friends,This blog covers the FBZP template. This can be used for requirement gathering for FBZP configuration. This can be shared to client with Sample data. This template covers important fields required to configure FBZP. You can adapt this for ...
Hi Victor,Thank you for this blog. you are the only hope for me. Where to find CDI number in S/4. We made payment to bank. Bank informed send us CD1. what does it mean and where do we find that number?RegardsZunaid Hingora
Hi Sachin,
Thank you so much for your lovely message. Surely i will try to search this. if i find anything will respond you. If you also find something please share so that our community will get benefit of it.
Regards
Zunaid
