umair23
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Member since ‎2015 Dec 28

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Hi, I am trying to procure asset via t-code F-90 and our company code F.Y is JAN - DEC 2021. during transactions system is giving me below error. Balance carryforward for year 2022 and cmpny code XXXX not yet executed Message no. FAGL_GBIW020
Hi SAP Colleges. Is it possible for more than one appropriation request to point at the same existing project without creating new different project. why SAP recommend 1:1 relation or AR : Project Defination?
Hello, We are working on Financial Documents using Trade Finance functionality in SAP S/4HANA 1809. When we create BG using FTR_CREATE transaction and assign it to a sales order, its updating underlying contract amount correctly and consumption at ...
Hi, Due to IAS compliance we need to translate the some portion of Balance sheet with historical and some portion with month end exchange rate.
The requirement is that, whenever the Exemption Certificate expired in BP, the system give me popup or warring that exemption is already expired.