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Member since ‎04-14-2006

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 Dear Frriends,User is executing the report through transaction code S_PL0_86000028 - Fin. Statements: Act/Act and it displays currency as SGD , but when the user downloads the report to Excel, it shows as MYR (Malaysia currency) . I have suggested t...
Dear Friends,Using is executing t.code  CO43, and informing that Overhead calculation is not displaying or reflecting. We are in ECC 6.0.Please let me know, what are the i need to check to resolve the issue.All the help will be greatly apprec...
Dear Friends,Client has same GL Accounts for gross value and depreciation. Now he wants to maintain two GL Accounts for gross value and for depreciation.Please let me know, where the configuration needs to be changed and in testing, what sceanrios ne...
Dear Friends,Please let me know the table for Company code, House Bank, Account ID and Payment method.I am working in ECC 6.0.RegardsSridhar  
Dear Friends, Here is the user requirement. latest updated ratios for Exchange rate type M. where can i find the information? i am working in ECC 6.0. Please mention the t.code and table , so that i can be sent to the user. Regards Sridha...