Member since ‎05-25-2010

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Hello All, Our source systems are ECC 6, We want to know where does data summarization by profit center (FI document) done during data migration from source to CFIN, also is there any SAP note or SAP document which confirm this process. Thanks, ...
Hi All, My client run payroll for stores and post it to Vendor account (I am not sure but they refer to authority vendor here), For stores where they have high volume of employees they pay or remit monthly and for other stores they pay yearly. From...
Hello All, My client is in retail business and implementing S4HANA. We have now in process of designing the org. structure and ready to adopt option for company code or profit center Question: My Client company having many franchise, It is ver...
Hello All, I am getting error when posting my 1st transaction. Error is " Currency type 00 can't be used in global currency conversion settings" When I go to T code FINSC_LEDGER and try to remove from tab "Global Currency Conversion Setting" I...
Hi All,Need your help. We wanted for post transactions in ABLDT along with a trading partner (NOT in asset master but in line item and FI). Please suggest where we can enter trading partner using BAPI_FIXEDASSET_OVRTAKE_CREATEThanks,Vishal Pant
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