jithendrashiva
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Member since ‎2023 Mar 15

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Hi TeamAfter uploading the statement in FF_5 I am unable to find the statement in FEBAN transaction as I can see the document posted and entries are recorded in tables FEBEP, FEBRA and FEBKO etccan you provide your inputs  RegardsJithendra Shivashank...
Hi TeamCan we know where and in which step we have defined the set name in validation rule ? RegardsJithendra Shivashankar
Hi TeamWF lockbox statement only posted 25 documents out of 50 documents from the bank file for the date 12/30/2024.how do we process the remaining 25 documents which are not posted, please assist as it is impacting other invoices in production.Regar...
Hi team 1. I have run ARJW today and I wanted to the consequences further in the next fiscal year or in the same year. Will there be any impact on the assets or effect on any postings?2. once you run AJRW can we not post any further transactions in t...
HI Team can anyone explain why SC010 user exit is assigned in substitution rule and what is the use of it. In which tcode SC010 user exit substitution is performed?RegardsJithendra Shivashankar