Hi FICA Gurus,
I'm facing an issue regarding FM FKK_CD_PAYMENT_CREATE. I'm using it in a specific transaction to post documents.
So the problem is whenever I try to post a document of a loan that is due to date, the related interest document in i...
Dear experts,
I have an issue related to product costing in T-code CK11N.
While calculating the cost of a particular product in plant A. in the itemization view, I can see that some costing element of the overhead costs are related to a different...
Dear experts,
I have a question related to Account Determination in FI-CA. I'm creating a loan for an SD invoice using TCODE EK25. A loan document was created.
When I visualise the document header and go through the reconciliation key...
Dear experts,
I'm trying to load file content of XLSX file into a package and trying to access parts of package but it's not working if the xlsx file was created by Libre Office but it's working if the file is MS office file.
here is my code :
...
Dear Experts,
I'm having trouble reading an Excel file from application server. I tried implementing this solution https://wiki.scn.sap.com/wiki/display/Snippets/Reading+Excel+file+from+Application+Server+into+ABAP+Internal+Table
but I'm still f...
Hi Anand, Thanks for your reply, After executing FKK_CD_PAYMENT_CREATE, everything seems right in the FPL9 transaction, ( loan bill is marked as green)
well after debugging in FPCJ, I noticed that payement of a loan bill through FPCJ the loan item is...
Hi,Yes you are right, I've checked the costing sheet and yes in credits I found out the cost centers of other plants.The problem is that we have 6 different plants but in Credits I'm not able to add other cost centers.What do you think about creating...
