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Member since ‎12-21-2006

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Hello Experts, Can any one help me how to add a new ledger in IDES system as I am getting an issue: Adding a ledger requires adjustments to be made, message no FAGL_MIG220.ThanksChandra
Hi Friends, Can any one help me out in the below issue. My client wants to automate the Import and Export process in existing SAP. 1. May I know what are the pre-requesites and how to configure?2. What information we have to collect from client to co...
Hi Experts,Can any one help me to display Vendor Report which contains Vendor No, Vendor Name and Vendor Balance from SAP Standard Reports (Not Customized Report). I have checked with all SAP Standard Reports, It seems that all SAP Standard Reports d...
Hi Friends.Is there any problem will come in the future, If specified in "Classify G/L Accounts for Document Splitting" screen, 100000-499999-Balance Sheet Accounts which includes all Assets and Liabilities, Customers and Vendors Accounts. Please let...
Hi Friends,Can any one guide me, How to restrict the Users to Post FI document from T Code F-02 or from any other T Code, users only be able to 'Park' the document, is it ther any possibility for this scenario without using Workflow concept? Best Reg...