HiFor a client, we're upgrading from 1909 to 2023 FPS01. They have many payments coming into 1 company code that have to be cleared against customer items in 1 or more affiliate company codes. In the 1909 version of that app, if you use the "Select M...
Hi all,One of our units has been getting the following error:"Cost element / origin xxxxxx yyyy zzzzzzz could not be distributed"XXXXXX = cost element a/cYYYY = plantZZZZZZZ = materialSome background info:There is a posting to the top node of the cos...
Hi,I'm just wondering how the process / logic works for reporting arrivals on consignment without PO. We have a scenario whereby consignment materials are GR'd via 501 K movement type.Thanks,edson.
Hi,We have a small issue when running our self-billing process as follows:1) MRRL - we run this to see all the goods movements for the week or period - no problem here, the FI document is created OK.2) MR90 - we then run this to process the output me...
Hi,I want to be able to view the parameters that the end users input into F110 when creating payment proposals / runs. I don't have access to this transaction nor will I ever get such access as I'm not the end user. Is there a table that I can view i...
Hi @Gilou Are you on Cloud or On-Prem?There is no equivalent app for this t-code. The t-code itself is still available in the backend though (only available via On-Prem or Private Cloud I believe?), so you can create an app based on that. Or try to f...
Hi @Edrilan_BerishaThe options are the same, it is how they operate. In 1909, you can leave the company code blank, enter your customer, click OK and the result list will provide open items from more than 1 company code. In 2023, you have to enter th...
were you able to use the program advised in that note? does it only apply to "Spaces & Pages" or also to the classic Home page group? We tried based on the latter, and it hasn't worked, wondering if we're missing anything?
