HI Experts,
I am very new to HR module. I executed CAT7 tcode - transfer to CO. i am getting below error.
507 G/L account 199999999 is not defined in chart of accounts
Now the question is -
- Where this gl account is being picked up?
- GL ...
Hi Friends,This blog covers the FBZP template. This can be used for requirement gathering for FBZP configuration. This can be shared to client with Sample data. This template covers important fields required to configure FBZP. You can adapt this for ...
Hi Friends,
Sending company code and Paying company code are same.
Scenario - Company code 1100 configured in Taiwan. FBZP configuration is in China. All settings like bank key, house bank, etc etc. In step 'Payment method in company code', when ...
Hi Team,
We created PO and idoc is generated and sent to 3rd party. clear? But we don't want to create IDOC if no PR is created or we want to create IDOC for PO only if PR is created. How to control this through MN05 or any other way?
Please guid...
Hi Team,
Below are important tcodes for SAP Modules.
Function
T-Code
Description
MM
MM60
Material Cockpit
MM
MKVZ
Vendor Cockpit
MM
ME2N
Purchase order List
MM
ME3N
Contract List
MM
VL06
Inbound Delivery Report
MM
ME1M
Info record
M...
Hi Sachin,
Thank you so much for your lovely message. Surely i will try to search this. if i find anything will respond you. If you also find something please share so that our community will get benefit of it.
Regards
Zunaid
