shahzadahmed_iqbal
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Member since ‎2022 Feb 08

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Hi allCan any one tell me the menu path for tcode OAMK and OAMK2? and What is the difference between OAMK and OAMK2 in asset accounting of SAP Finance?
While creating the setting for MRP in tcode OMI8, system display above msg. Can anyone describe me that what are the parameters IDs that must be entered in SU3 for user authorization, Thanks and Regards
I am creating a vendor master data using Tcode XK01. In Control tab, the field RefAcGrp (Reference Account Group) field is not visible. I have set the field status optional from all 3 ways i.e. from vendor account group, define screen layout per co...
Hi Friends. I have a scenario. I have 4 materails in Purchase Order and I want to add one condition type of Rent (fix amount 5$) for one purchase order for Invoice (MIRO). Now when I create normal Condition type for Rent then it creates 4 lines ...
Dear Friends..I have execute settlement run through CJ88 on 12th period with 100% of one asset *(1000). Later i realize that I should settle the amount with 70% of above asset (1000) and 30% on another asset (2000). Now issue is that previously set...