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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 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 ...
Hello Arghadip Kar.
Once again great blog!
I just build the WF in the exactly same way. However when creating the purchase order , on the error message, I don't have any WF .
Any idea why?
Thanks!!
