ambrish_nigam
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Member since ‎2011 May 04

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Hello Team, With the Advent of S4HANA, new SAP Organisational Structure should Be commence. Multiple Ledgers (Leading & Non Leading) Multiple Currencies (Upto 10 Currencies) Multiple Fiscal year Variant Question : Can An Organisation have S...
Hello Team, What is the easiest process through approval / workflow process for Credit Limit enhancement in FSCM Credit Management, We are on S4HANA 1610
migration from Customer Vendor master to Business Partner in 1503. what all :Function Modules to be activated ?Standard BADI to be activated ?Customized BADI to be created ?Enhancement Required ?Precheck Required ?Config document availability ?Any re...
The question was not answered, How it was assumed that question is been answered. Has anyone in the thread confirmed the same. This has been a frequent practice, and many a times I have raised the flag on such practice.If a question is been asked, th...
Hi folks,We have recently gone live and observed that when we are going for Budget Return, its reducing the budget and the document created at the time of FMBBC is reflecting in AVC. However in case if somebody erroneously run a FMMPRELE for budget r...