Hello experts.I want to use API to post journal entry for advance receipt.We believe that the best way to clear general AR documents is to use "Journal Entry - Clearing (Asynchronous)".However, I'm not sure if you can clear the noted items using this...

Hi, All I would like to use the cost element type 43 on Account number field of sender tab in Manage Allocations function(F3338).When I enter this cost element, an error will occur. I checked Note3101040, it seems that cost element type 11 and 42...

Hi, All. I would like to copy the actual data to the plan(planning category:PLN) data using Fiori app only, just like coping the version from actual data to plan data in Tr-cd:CJ9CS. *copy the actual data in ACDOCA table directly into the plan ...

Hi, All. There is a problem with Projects - Plan/Actual(F0936A) report of the Fiori app. Some of the registered data is not immediately reflected in the report, as in the following cases. All of these data are registered in the ACDOCP table. ...