Member since ‎12-04-2011

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Hello experts I have a reversal document (from FB08) bu we need reverse this reversal document FBRA says Exchange rate differences were posted. reverse document is not possible I dont need FBR2 or manuel posting I just need to erase STBLG f...
Hi experts I upgrades my microsoft office versiyon (office online) after that i have lost my transaction history. SAP is not save my transaction code history anymore what i have to do?
Hi experts. I need some informations about s4Hana user typeswhat is the differences about four types users below?For example what the professional use can do, but functional use can not do. 1- Developer access 2- Enterprise Management for Pr...
hi expertsin fbl1n, net due date symbol is working for bline date (zfbdt)that is incorrect because our net due date is different from ZFBDTZFBDT + Payment Terms = net due datethe red icon in fbl1n is coming incorrect (net due date symbol)Is there any...
Hi expertswe are using VT01N and after VI01 for shipment costsbut we cancel to create Purchase order creating in VI01 configuration.we are not creating automaticly purchase order for VI01 but after that the system looking for a Purchase Order when I ...
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