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Dear All, we are recently upgraded to SAP_APPL 606 0018 SAPKH60618 Logistics and Accounting. before upgrade business place enabled for user when we post deferred tax. but, after upgrade it's in display mode. i have following scenario Below is ...
Business Process ProcedureWhen a vendor invoice must be paid partially via the transaction for Automatic Outgoing Payments, a payment request must first be entered in SAP for that particular invoice. The reason is that the automatic outgoing payment ...
Hi FSCM Expertsi am trying to understand the SAP FSCM Money Market how it works in SAP ECC6.00. could you please help me on the following at end user point of view.Create Fixed Deposit (no need offer) - i would like to create single and multiplecan w...