Hi Please help to GRIR account to clear the debit entry . The system debited a GRIR account when an invoice was created for Framework order. This as a result of users using incorrect account assignment and item category combination when creating a...

The SAP system is issuing a budget error message saying the budget exceeded by an a particular amount although there is budget on the funds center and commitment item

How to ensure that a batch number is validated on during goods issue on migo