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Tamim El mahmah

” Sorry I couldn’t add screen shots to the post  “ Hello All, We all know the use of the command field you see in the upper left of the SAP screen: here is where

Hello All, I was facing an issue regarding the necessity to edit the reconciliation account derived from the customer/vendor data without using a SGL indicator. Many SCN discussion confirm that it’s not possible as in

Hello, For Spain, there is a standard transaction that allow you generate the monthly declaration called M340. The standard transaction is S_E4A_94000356 – Report RFIDESM340 This transaction generates a report that is not totally complete,