former_member601183
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Member since ‎2016 Jun 17

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  • 18 Posts
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I don't know where to define reimbursement amount per day (field „Amount“) in tc: PR05?I need to change only for one country reimbursement amount per day but I can't find where ?I must configure the following schemeIf trip duration is beetween 8 – ...
Hello,I have a problem with amount of calculation in tc PR05 only for domestic trip. "Wrong" amount of calculation by hours.I have the following configuration:By above configuration0 - 8 hours ------ 0 BAM8 - 12 hours ------ 12.50 BAM12 - 24 hours --...
Hi,I want to change text of header and footer of SD invoice. I used tc: SO10 to change them and tc: SMARTFORMS to move up/down them .But when I tried to realease request (tc:SE10) from DEV to QAS I get the following messageForm ZLB_BIL_INVOICE_01 is ...
I need to credited some gl expenses accounts through FB50 to set right total amount but with no changes on total amount of expenses accounts in CO module on transaction code S_ALR_87013611 - Cost Centers: Actual/Plan/Variance? Is it possible at all ?...
I got a request from financial sector to create a new house bank in my company. I successfully created a new house bank (t codes: FI12, FBZP) but when I try to make a payment via newly created bank in t code F110 I am not be able to download a file u...