zunaid_hingora2
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Member since ‎02-23-2013

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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 fo...
Hi Friends, Sending company code and Paying company code are same. Scenario - Company code 1100 configured in Taiwan. FBZP configuration is in China. All settings like bank key, house bank, etc etc. In step 'Payment method in company code', when ...
Hi Team, We created PO and idoc is generated and sent to 3rd party. clear? But we don't want to create IDOC if no PR is created or we want to create IDOC for PO only if PR is created. How to control this through MN05 or any other way? Please guid...
Hi Team, Below are important tcodes for SAP Modules. Function T-Code Description MM MM60 Material Cockpit MM MKVZ Vendor Cockpit MM ME2N Purchase order List MM ME3N Contract List MM VL06 Inbound Delivery Report MM ME1M Info record M...