All, Can anyone advise the root cause and solution below error during transaction of FF67 Thanks!

Running S_PL0_86000028 should captured the balance in FAGLB03 however one of GL account captured the cumulative balance. Can anyone tell me what is the cause of it? FAGLB03(FA Disposal) PL0_86000028

Hi SAP expert, Good Morning! I want to ask about Contract Approval. I encounter that few of my contract when changing price or add other line item will no longer undergo re-approval process. what is the cause of it? what SAP tcode to use to c...

Hi expert, Need you help, Exported file in to excel file create a wrong layout like the column jump to next row. see below screen shot. any idea why and how to fix it..?

Hi expert is there a tcode to change the wrong Bank Country Inputted? if yes what tcode and how? Thanks!