About aleyna_ozturk

aleyna_ozturk

Hi,Anyone who is receiving the same error message, you can go the V_T706S table in sm30 screen. In TRAVEL PLANNING schema, Trıp type should be B No Distinction. Regards.

aleyna_ozturk

Hi ,If you received the error massege EK026 when defining payment terms in FI-CA module, you should set a baseline date in OBB8.Regards,Aleyna.

aleyna_ozturk

Hi,If you are receiving this error message when transfering the reconciliation key, you can check the table DFKKSUM ,by giving the reconciliation key as a filter, the field of document number(opbel). Sometimes system can't produce a document number a...

aleyna_ozturk

Hi,I need to set a default value in the backstage but when i set a value, field appears in the selection screen in my query. Is there any way to make the field with default value invisible?Regards,Aleyna

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Re: Travel Management Error

Re: Payment Term Inconsistency between Order & Billing

Re: Error Message no. F5702 'Balance in transaction currency'

Re: Default value for SAP Query - SQ01