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Member since ‎09-11-2007

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  • 62 Posts
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Dear Gurus, Our P system have MIRO problem with RMRP, when we add manually a cost element in the MIRO transaction with investment project WBS, after post, it only generate FI document without CO document. But with FB01, there is no problem. In B...
Hi Gurus, We have the customer requirement to make a exclusion or blockage of some specific document types when the payments. In F110, could you please advise where to customize the exclusion for document type? Thanks and regards, Annika Wan...
Hi Genius,We have our own developped subsitution by functional area for G/L accounts, one primary cost element or account A subsituated to several accounts C,D,E,F... by different functional areas. And we do the GJ26 to mapping the secondary cost ele...
Hi there,Kindly could you please help for the error message No. RW101, when we do the FV02 to release invoice, the document can not post.The details of the message as below for your reference:FI/CO interface: Reference key is not filledCAUSE The refe...
Hi there,I created the internal order with budget profile Activation Type "1" in OKOB, I maintained the relevate cost element into OPTK: exempt cost element available control, but when I do internal order assessment KSU5, the budget from the source i...