Blogs tagged #fico

Introduction At the time of inventory auditing, inventory general ledgers adjusted manually. Here inventory general ledger master without untick post automatically option system not allow the manual transactions. The exception has been made for the... Read More »

Business Scenario: You are an SAP FICO Consultant on a project. The project client requires you to configure a validation in transaction code FB60, so that the text field is mandatory on the basic screen. Solution : The SGTXT is a field available in... Read More »

I am writing this blog post to demonstrate how we can structure an ABAP report in a OOP way that helps us solve a real life problem. I want to state firstly that I don’t think that my example entails all the OOP best practices, but it’s... Read More »