Dear All ,
5000+ entries in the output of the CN30 transaction. Would like to remove all these entries from the output list in one go. Anyother way to do this? I do not want to follow the standard way of doing this as it involves a lots of manual ...
Dear All,
When we are running the report ME2J with standard DB Profile, after selecting the Project when we execute, it shows the data with respect to Another project creating confusion.
Would like know how do we correct it.
Thanks in Advance.
...
Dear Experts,
We need to execute the report as on a specific date. ie . as on 31/08/2018
Tried dynamic selectionbut it didnt work out.
Kindly help
Regards,
Shareeq
Dear Experts:
The user tried to create a Purchase Requistion with Internal Order and Asset but in T-code: ME51N, The CO account assignment object belongs to company code 1000, not 4000 is the message displayed
Earlier we di...
