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Member since ‎07-14-2009

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  • 348 Posts
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Hi All, We have posted a document via T Code ABAVN . Now we have checked the ledgers of all GL via T code FBL3N . In the field Assignment , the value coming is date . Now we have tried to modify this assignment filed via T code FB02 . But the cha...
Hi All, One of my user try to run AFAB for July 2017 . However we are facing an error like this ." Last posting run terminated (Restart in period 2016 012) Message No. AA730. We did n't face any error till June. Then why the system is showing...
Hello All,one of my client is able to generate a print via correspondence for a payment document. however the rule is to only to print invoice or credit memo via correpondence.Now the requirement is to stop or restrict certain doc types from prinitn...
Hi, I have received a ticket for number range error for a doc type. When I check the object in T code SNRO I have find the below screen. And also when I check the gaps for number range in T code S_ALR_87012342 I have received below data. Pl...
Hi All,I have some vendors , which are customers also. I have done all the necessary config for that also. Till date everything was fine. But recently I received a ticket where the proposal value of a payment run id is not equalling with DME. I have ...