Dear all, I have parked my document by FBV1, then I use FBV0 to post my document. But, the Log display screen has pop up with a yellow warning, sometimes there are green warning and I can't post this document. Are there any way to skip this wa...

Hi expert, I entered in FC1/ CI1 budget value 1000. Then I released 600, and 400 not released yet.When I use tcode FMBB to transfer budget in FC1/ CI1 to FC2/ CI2, I only can transfer 400, which budget has not been released. Is there any way tha...

Hi expert, I use fb60 to enter a FI invoice, then I use tcode f-53 to pay for this invoice. But when I use tcode FMB_PL01 to check, the data only display on column Invoice, and column payment is empty. I don't know when, and what circumstance wi...