Hi All,
I have requirement to generate Special Purpose Ledger for Business place. I did not find field Business Place (bupla) in table T800M. T. code GCI4.
Can you help me to know how can I generate special purpose ledger report using business pl...
Hi Experts,
Not sure whether this is FI or SD.
I have one requirement.
Process-Credit memo request get created from third party software. Data flow into SAP through PI.
Then credit memo get created for credit memo request. But credit memo get...
Hi Expert,Need your help to resolve the issue.I have requirement to change the functional area in cost center master data. System gives an error message "Transaction data already exists." Message no. FH600.Regards,Deepak
HiWe have asset PO for LVA (depreciation key GWG)PO 31.05.2013100% Advance against PO 20.06.2013MIGO 29.03.2014MIRO 09.04.2014Now user is clearing advance against PO and MIRO thru F-51 at that time error occurredError message :Net book value pos...
Hi Raj,
It is helpful article. I have one question.
I have access sequence 11 (export tax) and 12 (billing type/country/dest. country/sold to party). Due to some requirement, I need to put access sequence 12 before 11.
My question is that is it...
Hi Yes, I have seen long text for the message.I assume someone have already face similar issue and will have best solution to the issue.ThanksRegards,Deepak
Hi Mahesh,I will check with first option but I am doubtful whether client will accept this. Can you please give more details about how to clear all the dependent entries? Client has already rejected second option; change the message type from error t...
Hi Amogh,Could you please elaborate your requirement, why you need to include network order as field in FAGLFLEXA table? What is your purpose?Regards,Deepak
