former_member280251
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Member since ‎06-14-2007

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  • 336 Posts
  • 2 Solutions
  • 2 Kudos given
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At the moment of entering a new trip (TCODE PR05) the document number field (PTK33-P_DOC) is entered in the detail (adittional info). The problem is that is not being validated. I can enter the same number many times. Is there any way to validate any...
I am running Tcode AR29N in order to add a new depreciation area (revaluation area). The Tcode is only using in order to add the depreciation area, it is not going to be used for add the revaluation values. The new depreciation area is added, but i...
Hi, I am doing an incoming payment through FM POSTING_INTERFACE_CLEARING. The payment is a partial payment (residual items). Then, I try to make other partial payment (partial payment or residual items) through FB05 or the FM, and the open item i...
Hi, The field "AR1A" was activated (on) in Tcode BUPA_TAXNUMTYPE in order to control the duplicate tax number (STCD1). After that, it is working for vendors, but it is not working for customers. Any idea? Do I need to actívate any aditional field f...
Hi, I am entering an incoming payment of customer with cash discount (TCode F-36). The discount is set in the "terms of payment". The system generates automatically a new document (document AB) because of the discount. I am trying that the syste...
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