The PS Module plays a vital role in budget control for projects. It provides complete traceability of budget utilization and helps to ensure that projects stay on budget. However, one of the common issues that project managers face is how to utilize ...

Hello, Facing an error while doing settlement of project using CJ88 T-code. this error face first time. many of the projects has been settled every month but no error face. if you recommend changes of any currency setting the question will be arise...

How to convert error messages into warning. following errors are facing at the time of PO closing due to not carry forwards but I want to pass the both errors. Please guide specifically for converting these errors into warning rather then other error...

Requirement: specific users can see selected vendor line item display (FBL1N). Problem: I assign unique authorization group to those vendors in master data fk03. then use the object F_BKPF_BEK and give authorization group same as defined in sel...

Payment made successfully through F-58. document posted but chq preview shows zero. company code currency is USD but chq printing requirement is in PKR. payment document also made in PKR. This error shows after payment document posted and chq preview...