Dear All Experts,
Please help me with the below requirement.
How to get the Material last moment date, please provide me the Tcode.......
Thank you in advance.....
For this requirement, I was used the Table MSEG, but the problem is, 1 materia...
Dear Team,
I am getting this error (Customizing inconsistency - mi entry in table T093B) while creating the asset master in S/4 Hana 1809.
Can anyone help me with this?
My analysis:- I checked and i had the data in this T093B table.
Dear Team,
Could you help this......
How to upload the vendor Recurring transnational data through LSMW.
Entry would be:-
Material account debit
To Vendor account credit
Analysis:- I tried to upload the above requirement screenshot-for-r...
Hello Team,
The system was unable to stop the duplicate entries for vendor advance payment.
Description:- The entire would be !!!!!!
Posting key *Accounts* Amount
40 Expense Gl account Dr 100
39A To vendor account 100
Kindly help on thi...
Dear All, Thanks for your support and quick response....If we use MC. 9 and MB51 and MB59 etc, we will get all the transaction related with executed material and plant.. For example, if we using 1 material and 1 plant, with this combination we are ge...
Dear Lakshman,Thank you for your valuable replay, as you said we can upload vendor, customer, and asset also. But my worry is the system unable to recording both line items at the time of recording the vendor transactional data it is recording only o...
Hello Eli Klovski,Thank you for supporting to resolving this issue, this is correct answer which is you mentioned above ( FMDERIVE).Best Regards,Srinivas Naidu
