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Member since ‎11-21-2018

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Hello. Although the sequential option is configured in the FCHI transaction. When the check is printed it assumes the number of the payment document generated after execution in f110. So we have the sequence starting with 1, but prints the number 5...
Hello. I have an issue. In assets master data cost center was not correct. Depreciation was run. Now we need to repeat the depreciation post. However, as you know in S4HANA there is not the option "Repeat" in T-Code AFAB. How can I do it? Tah...
Hello . When creating a Bp- Role FLVN00, I'm facing the error below: E:CVI_API:054 Z001 Message no. CVI_API054. Someone knows what this is? Thank You!
Hello Gurus! I have a problem.. In t-code FBL1N when i select the option "Customer Itens", i can't get the customer itens, but only for a few BP's. So, I have open itens in vendor A, and customer A. Why I can't see the customer itens in FBL1N whe...
Hello. I'm trying to calculate the interest for one specific transaction on TPM44. I only get the follow message in attach. Can someone help? I can calculate the interest for product type 55D only. But for the rest I can't... So my question ...
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