Member since ‎05-27-2016

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  • 32 Posts
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Hi SAP Experts Regarding the changes for Chart or Account 2019 on Mexico Electronic Accounting (May 2019) I recently notice the "Grouping Code" (Catálogo de Códigos Agrupadores) were updated again:
Hi SAP Experts We don't own the best documentation practices and I need to localte a "where is used" an specific User Exit on Validation / Substitution Step It is there a way to find a specific FI validation / substitution froma user exit code? ...
Hi SAP Experts According with SAP Note 2308915 it is possible to add free selection to our selection criteria while working on F110 transaction (with "others" option) Therefor this list of "free selection criteria" has been increased over the tim...
Hi SAP Experts We need to correct the values of BKPF-XBLNR (reference field) due incorrect input This documents are already posted and in some cases are cleared (vendor invoices line items) I notice OB32 is already active for this pursoses but ...
Hi SAP Experts During GVTR Balance Carried Forward on Special Purpose Ledger we get error message "Records not carried forward since no account defined when carry forward" However the balance sheet account already exist! How should be the app...
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