Hi Guru
I am new in controlling area
I need a support to understan how I can able to delete the RA Key in sales order sub item.
I have deleted Result analysis data through KKA9 but not able to remove the RA Key from sales order subitem
Thank ...
Hello Guru
I have need a suggetion, I am in controlling area.
While settlement of Sales Order we have facing error Do not use cost element ____ for actual settlement. I have refere document but not able to resolve the issue
While analyzing issu...
Hello SAP Guru
I need one support for KE21N transaction where my client requirements of additional elements as Trading Partner and Customer Login.
I have checked through KEPA for characteristics AND KEA5. We are using data structure CE1E010 . My ...
Hello Guru
I am trying to upload Fixed Assets using t-code AS100. However, once I have uploaded excel file and assigned the fields, while execute the trasnaction in test run I get the error "Field original assets is not ready for Input”
Appreciat...
Hi Guru
After running AFAR i am facing this problem. could any one suggest a way to clear this error in ECC
Cmpy code XXXX, actg principle IFRS: 1 Fixed assets with processing errors Message no. AB252
Thank you
Regards
YOG
Hello GuruThank you for your updates. I have already going through notes 2687925 its relating call Function VIEW_KUAGV. We have issue with program RPFIES_U_VATD_REIND. After section of parameter we execute the report error has been incurred
Thank you for your reply. It helps me lot.Problem resolved. I have maintain details under Payment TermPayment Term - Fixed date 31Payment Ter - No of days 65