Dear All, One Pr has been approved and later it is rejected. After reject user just maintain the text but after save PR has changed the release strategy. why system changed from NH (till 1 million) to NI (Above 1 Million). Amount did not changed we...

Dear All, Once i have done FBPM1 i got a message update was terminated and check the inbox. when i checked my inbox i got below error with below information. Update was terminatedSystem ID.... KDVClient....... 300User..... C-TOMARSTransaction..Up...

Hi, After F110 when i am doing FBPM1, i am facing below error.I have check all configuration & Run table inconstancy program also.Please help. No batch rule applies to 1000 2000000009 in 10/06/2018 00001B. Message No. BNK_GENERAL016

Dear Team, Annual budget exceeded by 2095 USD (FM PB Availability Control) for document item 00002 Message no. FMAVC005 We are facing the error or issue in fund management. We have many entries of recurring entry. we are posting through by backgr...

Dear Experts,Can we do clearing in EBRS based on information available in record :86 ???In bank statement MT940, in record :86 we are getting concatenate of company code, payment document & fiscal year e.g. 2000430000000116 and we want to use algorit...