Hi All, We have F110 payment runs with old dates are released and payment was happed and again some one released 6 files on 18th February 2022 and bacs files are placed in AL11 path and those are duplicate . i have check the payment runs and batch ...

Hi All, While parking the document in F-65 i am getting error message as " FI/CO interface: Update call without successful check" Can you please explain why we getting this error after we upgrade to EHP8 . for some of the postings it not coming a...

Hi All, We have requirement to Add in New field ESN in ZFBL3N report . logic for this is in the Report output we have custom field WBS element PO this will be picked from PO. which are the WBS elements existing in report output in WBS element PO fi...

Hi All, in CJi3 wbs having balance in 9th month but when i try to settle in Cj88 for period 10 its showing message as "Either the sender is already settled, or there is nothing to settle". but when i run CJ88 for 11th period its allowing to posting...

Users are not able to reverse the clearing documents posted through FB1D through FB08. when user trying to reverse the documents **** in FB08 which is posted in 2019, 2020 and 2021 getting error message as " Balance of the line items is not Zero "...