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Hello, We are currently working through an Ariba audit log issue and are having difficulty determining where to pull the invoice reconciliation history tab data from. Ideally we would like to be able to produce a report for all of the invoices in o...
When accessing the purchasing view for a work order component there is a field to see the vendor number. When you double click on the vendor number it drills you down into the XK03 transaction. Due to security restrictions in our system we do not all...
Hello,We have a security requirement to control the payment block field in transaction FB02. Does anyone know if any authorization objects exist for this field?
Hello,I have created a new screen variant for MIRO via transaction OLMRLIST. I see that this new layout exists as a selection option in the MIRO transaction.Here is my issue. I beleive standard SAP functionality says that once a layout is selected th...
Hello,We currently have implemented a header level purchase requisition release strategy. The characteristics that make up this release strategy are Doc Type, Item Category, and Purchasing Org.I have created one release strategy with multiple values ...