former_member599986
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I am using FF68 transaction for Customer Check Deposit. In the Variant for check deposit ( T code OT45) I have defined BELNR as selection field. However when I enter manual check through FF68 and give document number in field BELNR , system does no...
HiI have a scenario where client want to post interest receivable today but want to reccognised it as revenue only once payment is received.I thought of using Noted item and once payment is received post two transaction 1. Posting real receivable2. C...
Hi,Can somebody tell me what is Function module and what is the use of this,How we can find function module available in the system.dont worry abt points.......soniya
HelloPlease give me the table names used in IS Utilities in FI/CA, FSCD along wth their inter relation ships?ThanksSoniya
Hi,Can someone send me document explaining the process of data transfer from Legecy system (tally) to SAP system.willing to allocate full points for relevant answer.Thanks in advancenitin