Introduction :
Depreciation run program is periodic processing that posts planned depreciation to all Assets which are active in system. Most of the companies execute this program every month or quarterly or yearly basis. This blog will help to you t...
Dear All,We have created workflow in three level.Level 1 - JV posted up to 3000000 ( multiple user)Level 2 - JV posted from 3 Million to 6 Million (single user)Level 3 - JV posted above 6 million (single user)Mails are triggering when FI entry get p...
Dear friends,In selection criteria I have added field name "Baseline Payment Dte" and value as 25.08.2014. (this is future net due date)system showing the following error "The size of the selected field is 8 char"I also tried with date like 25082014 ...
Dear Friends,We have created DMEE structure as per bank format.Bank will print payment advice also by using this txt file.In payment advice part there are 3 line start from "H" which is header part of payment advice and will count like 1, 2 ,3below t...
This document will explain the process of reference key 1 and 2 to make mandatory field without creating any validation for particular GL accounts.You can restrict it for company code wise also.Create field status : Go to SPRO > Financial Accounting ...
Hi Sundar,WBS is used in second entry as CO object not cost center. System will not got to OKB9 to get the cost center for GL account which system already found the CO object. Assign Cost center in WBS then try to post it.RegardsSampat
