Member since ‎07-08-2009

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Hello Fellow Users,I am facing sort of peculiar issue. Auto payment config is in place & we execute F110. This is running ok. But when I run F110 for vendors, who have payment method 'Cheque' on their master, the fields 'Run Date' - LAUFD, Identifica...
Hi Experts,For a report that is being designed in BI, we need to pull one detai in from standard hierarchy. In client's std hierarchy there are seven nodes (levels) & Cost centre appears on the last node i.e. 7th. We need to show FI actuals with cost...