Hi.
I want to set Commitment Item in payment run for f110, how it is possible ? i debug the program SAPF110S,but i could not find the line where document is created to set Commitment Item.is the program i debug right ?
.
regards
mahtab
Hi.
we are using tcode f110 for payment run,i need to fill Commitment Item (FIPOS) when background job for program generate
new documents, this field is not filling, but i want to fill that. how is it possible ?
Regards.
Mahtab.
Hi
I maintain authorization group for document types , but in report s_alr_87012277 user can see all document types ,
this restriction works in fb02, but in balance reports it dose't work. how i can solve this problem ? i want some body cant see ...
Hi .
we decided to use business area in FI sap. in perevius days we didn't have any business area and field gsber in table (bseg,...) is empty for all documents.now we have to fill this field for all documents to make difference in these 2 business...
thanks for your replaying.We want to restrict some user in balances to not seeing any effect of some document types.how it can be possible ?regards Mahtab
thanks for your replaying.We want to restrict some user in balances to not seeing any effect of those document types.how it can be possible ?regards Mahtab
