Hello Experts, I need your help please,For activation & deactivation of open item management / open item management by ledger group is there a way to make mass changes ?For individual change I use these programs : FINS_SWITCH_XLGCLR / FINS_SWITCH_TO...
Hello Experts, I need your help please!When it comes to SAP implementation, is there any other methodology in addition to Accelerated SAP and SAP Activate ? thank you!Regards,
Hello Experts,
Please help!
I try to activate Open Item Mgmt by Ledger Group for a GL account via the standard program "FINS_SWITCH_XLGCLR" and I'm getting this error "For document type SA, an entry is required in field Doc. Hdr Text"
Does any...
Hello experts,
Is there a way to refresh a system "A" by two (or more systems).
I want to refresh system "A" by database from system "B" except chart of accounts wich I want to refresh by chart of accounts from system "C"
Thank you !
Regards,
Hello experts,
I have a vendor that I can't change all fields are grayed out with "changes are not permitted"
see attached change-icon.pngThe Vendor is archived, is there a way to reuse this vender (BP) please and make changes ?
Thank you in ad...
Hi filipe_magalhaes,Thank you for your answer, I've checked with my colleagues and they confirmed there is a need to Remove the flag of mandatory header text in doc type (OBA7).Thank you!
Attached the credit card master record I'm using, It's a card of the company code but it's on behalf of one user.cusersmkhaled1onedrive-eybureaucredit-card-master.pngIndeed, I saw this option of spreadsheet upload. Still don't know how to generate th...
