Dear experts!
Looking for your expertise on the below request in ERP 6.0
Vendor - 'A' having a business in Dubai, the same vendor 'A' had acquired/merger the other business in different region ex. USA and named as 'A1' and 'A2'. The A1 & A2 both...
How to make your Customer collection report using SAP standard procedure:
Without doing any additional ABAP development we can still do it in standard SAP using FBL5N report and its every easy way to identify all the entries at a single report which ...
Hi experts,
I'm not able to find the user ID in FBL1N report in change layout, And also i do not able to find in dynamic selection under the head Document data, there should be user ID available. But in my client its not showing.
But this can be...
My client is looking for the standard report where i can get all the details?
EG: 100 sales invoice, 20 sales return = 80 we have to get from the customer. This 80 received against wt receipt number, date, may be with multiple receipts. any cus...
Hi, follow the below steps:1. Maintain calenders assignment to your Fiscal Year variant in OAVH.Or2. Generate period control directly path: img - AA-Depreciation-valuation methods-period control- generate period control.3.In FAA_CAMP or OAAQ your com...
1.Add the field BSEG-HBKID in OB322.Keep your field status group as optional for the field "Own Bank"-->available under Payment transaction. Ob41 for your desired posting keys 25,21,31 etc.3.And also for Vendor recon GL accounts OBC4-->G0067-->paymen...
Hi, Activate the document splitting and your profit centers will be captured, Make sure all the profit centers are captured. Then you can develop your own Balance sheet By Profit center wise using report painter FGI0, FGI1 & FGI2,Best regards,Sagar.
Hi, Im getting the error messge after executing the report "RKE_HDB_EXTEND_COEX"No database connection exists for operating concern XXXMessage No. KE_HDB036
