Hi Experts,
My question is about the best way to create event and the link with the function group. Is it necessey to link individually the event to function group( means 1 to 1 ) or i may work only with one single fuction group( means Nevents to 1...
Hi Experts,
After running program TFC_ADJUST_VZ i m getting the message below:
"Individual documents inconsistent - no automatic comparison possible."
any further help to fix the inconstencies.
Best Regards,
Hasna.
Hello Experts,
i have différences in the values of FI tables BSEG & BSIS & BSAS, after running these SAPF070 and SAPF071
programs i didnt get any error .
is there any possibilty to correct these or sould i run RFINDEX program.
Thank you.
H...
Hi Experts,
after running S_ALR_87013611 , i find out a difference value with KSB1 witch is similar with the value of the Cost Centers: Actual Line Items( details) for the same cost center and the same fiscal year.
i would like to know if there i...
Hi Eli, when i excute G/L account Balances for 2021, i got differences balance.pngthis is due to some inconistencies in tables items.pngi ndex-test.pngRegards,Hasna.
Hi Dryan,I thank you for your answer.I checked all points you gave me and to have more détails i have prepared screen shots of the incident .i forget to inform you that i have this only for 2 specific cost elements.1st-attachement.png2nd-attachemen...
Hi Expert, i tried to create new reconciliation key for payement lot through FP05FIK transaction but it gives Nothing.i appreciate any help,Best Regards,Hasna.
Hi Experts, Actually i have the same isue with some payments lots they have status 3 ( DFKKZK table) so i can not close the reconciliation key in order to create new payment lots .I appreciate any help from you.Best regards,Hasna.
