Member since ‎11-13-2007

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Hello All, We have created new assets in R/3 system and posted acquisition against the asset. Able to see the Net book value at the end of asset life is Zero. If I change the depreciation start date to before acquisition date i.e. Asset Capitali...
Hello All, I need to update contact number of one time vendor while posting the invoice. Enabled field status and managed reference filed status, Still I am not able to see the option of one time vendor while posting the invoice. Also checked tab...
Hello All,I would like to write a substitution rule at line item level to block the vendor invoices which are created manually like using FB60 or FB01 or F-02 like that...The filed Payment block (ZLSPR) is not exist at line item level of the substitu...
Hello All,After executing payment proposal F110, my proposal should display in Decending order or Assending order based on Amount not on Vendor.Please let me know how to do that.Thanks and RegardsA.Rama Krishna
Dear All,Normally the companies will archive the data base tables. In my project we would like to copy the data from all the data base tables till 2010 and store in different server. Once the data copied till 2010 we would like to delete the transact...