imtiyaz_nadaf2
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Member since ‎2010 Oct 16

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FPMA - Auto clearing across Business Partner not happening, FP06 it works

2016 Oct 25
Hello Experts,Please help me to identify the solution;Scenario- Two business partners assigned to one contract account (screen shot attached), there are open items from both BP.BP # 201 and 202 and CA # 679 (BP # 201 is Account Holder)If we use FP06 ...

FPT1 Error - Differences found for reconciliation key 160902-001

2016 Sep 06
Hello Experts,We are getting difference amount in recon. key in FPT1 transaction code.Recon. key closed and transferred successfully, but not sure why this error is populating,Please help to understand why this difference in Amount in LC (BETRH) and ...

How to close reserved reconciliation key automatically

2016 Jul 15
Hello Experts,Appreciate if you could assist me to close the reserved reconciliation key automatically(Mass).I know this can be closed through FPF2 individually.Thank you,Imtiyaz

FPB7 Create Payment Lot after loading Manual Bank Statement

2014 Apr 06
Hello Everyone,My question is can we create payment lot after loading Manual Bank Statement(FF67).Thanks,

FICA to FI-GL Integration.

2014 Mar 17
Hello ExpertsPlease help me on the below mentioned points.1.  When I am posting the document via FPCJ (Cash & Check collection) Profit center is not inherited from business partner Item.     a.      No profit center derived for Balance sheet GL Item ...
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