jrashid
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Member since ‎2014 Jul 13

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sap-q2-wrokflow.jpg Good day, While trying to get the “Creation Date & Time”, “DA1 Processing Date & Time” and “DB1 Approving Date & Time” through the Outbox Views ["Started workflow" & "Work items executed by me"] and Layouts but I can only see...
bj-periodic-a.jpgbj-periodic-b.jpg Hi, I have been creating manual Background jobs scheduling to run at the start of each month manually entering Open Items “Open at Key Date”. I also explored the periodic jobs and have created one. But I am having...
Hi Jürgen,I never got any response to related descriptive questions earlier so I thank you for the reply.I have been analyzing processes that can guide Vendor Service Line to reduce a significant stagnant figure of GRIR open items [-35,975,764.28 USD...
Hi friends, For AR Aging we use FAGLL03 [G/L Account Line Items] for some listed AR GL Accounts with the Baseline Date as the basis to manually age in four periods at the end of Month closing. In the FAGLL03 extract, though BP Number under Vendor Col...
Greetings from Entebbe,In the Financial Reporting service line, we are burdened to clean others mess! We are managing Missions Open Item Managed (OIM) Accounts. What we are doing, we pull each GL OIM Account (for eg 11711000 Cash Journal Clearing and...
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