Hello Guys,Need some expert advise on my issue. 1. I have created a product group using T-code KKC7 and assigned materials to my product group.2. I have done some material movement posting using 261 on these materials.3. Next I run KKRV to collect da...

Hello AllWe have a requirement where the users want to track thier receivables and forecast cash.They would like to see someting likeCustomer.... due before period, due during period, due after period, Sales order due before period, during period a...

Dear Allwould like to seek experts opinionsWe follow a three way match (PO-GR-IR) for our purchase orders. for some cases the third step of IR was missed and vendors were paid from FI. Now we wish to clear the DR balance in the GR for these purchase ...

Dear AlllPLease if anybody knows any program or correction report which can correct documenst which have been posted with wrong exchange rate?please let me knowThanksSanjeev