Member since ‎06-09-2009

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Hi All,I am creating a Tax Transfer posting from one company code to another company code through BDC, when I am executing my batch session getting      below mentioned Error message. In my system NEW GL is active and I am passing the Business Area, ...
Hi All,Is there any BTE Available when Payment Document get posted through F110?Thanks and best regards,Niteesh Rai
Hi All,We have a requirement before Posting we should validate the whether document can be posted or not. For checking the Invoice we are using the function module BAPI_ACC_DOCUMENT_CHECK. For checking the payment document can we use the same funcito...
Hi All,Scenario: I am developing a solution for KSA where customer don't use standard SAP transaction for Posting vendor invoice(FB60) as well as to clear vendor payment(F-53). For posting a vendor invoice we have created a new transaction where we t...
Hi All,I have created a BDC program for transaction F-53. I am able to post a payment document successfully. My Client requirement is that they based on certain condition document type should changed from KZ(Vendor Payment) to ZS(Payment by check). I...