fanisa_1991
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Member since ‎08-07-2018

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  • 46 Posts
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Hi Folks, When I processed a NPO DP document, with all the business rules in green by clicking on apply rules, it is not going forward to the approver, instead it is staying in the same status "Approval Required (NPO)". However, when I click on sta...
Hi Folks, We have a requirement to restrict document types XX & YY and for "ABCD" and "1234" company codes to post only with "AX" and "BX" tax codes. Validation is written this way : Prerequisite: BKPF-BLART IN XX_DOC_TYPES AND BKPF-BUKRS IN ...
Hi Folks, I am trying to test a scenario in s/4 HANA 2020 version with BAM, bank master data workflow. I have done this in 1909, which was successful and the master data triggers workflow to the assigned agent. The same configuration I have ...
Hi Folks, I am trying to test a scenario in s/4 HANA 2020 version with BAM, bank master data workflow. I have done this in 1909, which was successful and the master data triggers workflow to the assigned agent. The same configuration I have mai...
Hi, We have a requirement where in client is willing to settle wbs to balance sheet GL and a cost center. I have Maintained GL account in settlement rule and it is getting settled to GL. However, it is not picking cost center while settlement and...
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