Hello All,
We have Requirement from Client for Chine company code Extended the invoice/Reference number length from 8 characters to 20 characters project seek your expert help.
Anyone worked on this kind of requirement can you please share any so...
Hello All,
We are using a program : FARR_PERIOD_IN_CLOSING (T.Code: FARR_PERIOD_IN_CLOSING) to change the status from Open to in close for RAR Periods.
We have scheduled a batch job with list of co.codes in the variant. When we execute this job, ...
Hello All,
Initially we have posted a transaction as part of Agency billing with reference to billing document and accounting entry posted as below:
01 PC1000 -Inter company customer a/c 1344.36
31 VC2000 -Inter company vendor ac/c 1099.84
40...
Dear All,
Number range object COPA_TRPR was consumed almost 97% in our system.
I have gone through the related links to this object, and it was explained as below:
You can check this object in SNRO. If the flag 'No interval rolling...
Hello Team,I would like to maintain the iban number for vendors in vendor master data.I would like to know the set up to be maintained in Transaction code: OY17 .In addition would like to know the BTEs to be used from T.code: FIBF.I heard that below ...
Hello All,We were able to find the workaround for this issue. Initially, we used to give co.codes individually in the co.code field, then system is considering the first co.code only in the list and ignoring the remaining co.codes.To handle this issu...
Hello All,
Could you please respond for the query posted below:
Initially we have posted a transaction as part of Agency billing with reference to billing document and accounting entry posted as below:
01 PC1000 -Inter company customer a/c 1344...
Hello Jon,Once you enter into bank account from F9K3, we can see multiple tabs. Where you can see account statements tab. Click on Account statement tab, where you can see dispatch type field and choose the 3 (ALE Idoc). Also verify next date avail...
