About saurabh_khandelwal

saurabh_khandelwal

Dear Experts,I am facing the error in reversal of Bill of exchange in Transaction FTR04 as Balancing field "Profit Center" in line item 001 not filled.PFA screen shot for reference.

saurabh_khandelwal

Dear Experts,It is a scenario, When a payment request is generated through F-59, An Accounting document (AB) is generated. Then Payment is done through F-53 selecting the invoice not the noted item (AB).This noted item appears as an open item in Vend...

saurabh_khandelwal

Dear Experts,I want to change Credit Area Field to change mode from display mode in Details TAB of TCode FB75 (Customer Credit Memo).Can anybody help me.RegardsSaurabh

saurabh_khandelwal

Dear Experts,How to create user group for EIS (Executive Information System)TCode KCBARegardsSaurabh

saurabh_khandelwal

Dear Experts,Can we add user defined characteristics and value fields once we have activated the operating concern?If yes then How?If no then, can we delete the Operating Concern and create a new one with the same code?RegardsSaurabh

saurabh_khandelwal

Hi Soumya,Whatever information you provided, I am aware of that.My client is interested in clearing these noted items also, that is what my query is.If you can provide any method to clear it, it would be helpful.RegardsSaurabh

saurabh_khandelwal

Dear Tintu,Which method are you using for LSMW ?You should go with Standard Batch/Direct Input Method.Object 0100Method 0000Program Name RFBIBL00Program Type D.Provide direct input for all the field you want, you do not need to create recording for t...

saurabh_khandelwal

Dear,FCHE is used If a time comes whereby some of all of the checks in this manual lot are not going to be used it will become necessary to mark the checks in the lot as VOID.FCHG is used to delete cashed checks data.RegardsSaurabh

saurabh_khandelwal

Dear Samiuk,Please follow below steps;> Goto FS00> Press F4 on GL Account Field> Right Click on any of the GL Account> Select the last option i.e Download> Select the format spreadsheetThis will solve your Problem.RegardsSaurabh

saurabh_khandelwal

Dear Sai,You can generate and transport the requests.Take help of your BASIS Team. They will do it for you.RegardsSaurabh

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FTR04 Error in reversal of Bill of Exchange: Balancing field "Profit Center" in line item 001 not filled

Payment Request F-59 Clear Noted Items

Change Credit Area Field to change mode in FB75

How to create user group for EIS (Executive Information System) KCBA

COPA :- Adding Characteristics and Value Fields

Re: Payment Request F-59 Clear Noted Items

Re: FB01 Transaction - Update 'Contract' field

Re: FCHG and FCHE

Re: GL account master data download

Re: Client data copy from 800 to new810 client