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F.5D - Calculate Balance Sheet Adjustment

2012 Oct 18
Hi Experts,I have the following questions on 'Calculate Balance Sheet Adjustment' (tcode F.5D) procedure - which documents are included in this calculation?Help on this transaction is saying the following: When posting a document, the system analyzes...

Profit center for clearing account

2012 Apr 23
Hi All,Please advise with the following issue: I create exepnse report with company paid expense types. Say in IMG activity Define assignment of wage type to symbolic account I defined Symbolic expense account +AA, 2nd Symb. account ofsetting entry -...

Attachment button in Travel Request/Expense report on Portal

2012 Apr 11
Hi all,We are using Travel Management implemented in portal, and we trying to get Attachments button which will allow to store images. We already have Scanned receipts option at 'Enter receipts' screen, but we want replace it with simple attachments ...

Employee vs. Vendor report

2011 Oct 17
Hi All,I have a list of employees and I need to check if all of them has assigned Vendor. Is there any report for these purposes or any other way to resolve this issue?Thanks in advance,Denis

Threshold values

2011 Apr 07
HI,I want to define severity for task which should appear, when subtask status is Canceled. Is it possible to define threshold value for task using status of subtask in formula?Thanks in advance,Denis
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