Subject | Author | Kudos | Latest Post | Replies | |
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Hi All, I try to using vendor grouping key to combine different vendor invoice(different vendor co...
| 0 | 2 | |||
Dear All, our customer has three companies. One company with monthly VAT declaration and two compa...
| 0 | 0 | |||
While running the T.code = F.52 [ G/L account interest running], I got an error System error: inse...
| 0 | 0 | |||
Dear Frriends, User is executing the report through transaction code S_PL0_86000028 - Fin. Stat...
| 0 | 2 | |||
Hi every body, We are migrating from version 15 to version 2023 S4/HANA. I executed the AFAR tran...
| 0 | 0 | |||
While posting, t.code = VF01 Document 90000967 was saved (no journal entry was generated). But her...
| 0 | 0 | |||
While posting, t.code = VF01 Document 90000967 was saved (no journal entry was generated). But her...
| 0 | 0 | |||
Hello dear experts. I explain the case: in a company with S4 HANA 1909 they need to cross-check ba...
| 0 | 1 | |||
I got error message while posting Assign Chart of Depreciation to Company Code (T.code = OAOB) Par...
| 0 | 1 | |||
Hi, experts, I'm trying to use Supplier Invoice API in SAP Public Cloud(Inbount Async), would li...
| 0 | 5 | |||
Hi experts, Is it possible to select the control account we are posting when using Import from Exc...
| 0 | 7 | |||
Hi experts, I am facing with that error message per I try to use FB08. Waiting for your advise...
| 0 | 3 | |||
May I know I actual run clearing GIT using F.13 and come out with error “no clearing procedures wer...
| 0 | 0 | |||
Hi Experts, hen we purchase stock for a project and later issue to a production order, material co...
| 0 | 1 |