Member since ‎06-25-2007

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Payslip Display in ESS shows all item double where as in the system the display is prefect.Below screenshot is an example from Portal - why is it doubling all items ?
Dear All,My client has requirement. To Valuate using TCode FAGL_FC_VAL He would like to valuate all Customer and Vendor Opem item and would like the system to post the difference but he does NOT wants the system to reverse it.How can I stop the syste...
Dear All,I am facing a problem and have no clue what to do. Can anyone help me ?The problem is related to when I create the accrual and simulate. I get this error. Account determination could not derive field 'Doc. Type' for IAS / COSTS / I M001 / 11...
Dear All,My client is facing a problem of settling WBS Element to AUC. The error we keep getting is "Settle previous year"How can we do this ? Our WBS Element has budget attached to it. We have been thru the SAP Notes but still its nots clear whether...
Dear All,How can I change details of over 100 assets. Details like Description, Cost Center, Personnel number etc