Hi Expert,Get the help of Technical Consultant in assigning Form to the T-Code: F.17 by going to the T-Code: SE38 and Copy the Program - SAPF130D and Create a New Z-Program and tell your ABAP Consultant to assign the user developed Form.and Make use ...

Hi Expert,Please check whether those Zero Value GL Accounts are assigned to FSV (In T-Code: OB58).Regards,GKSAP

Hi Expert,Your prerequisite should be G/L >= '800000' OR G/L <= '899999' ANDCompany Code = '1000'CheckInternal Order ValidationMessage WarningRegards,GKSAP

Hi Expert,Prerequisite is nothing but Condition like - If loop statement example If company code = 1000 then --> Prerequisite business Area = ABC ---> Check (Logic) ElseError Message: Invalid Business Area (Message)End IfRegards,GKSAP

Hi Expert,Please check the Interval in T-Code: KANK and Check the Current Number in the Interval.Regards,GKSAP