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Hello Experts, We have recently copied the company code and created new company code (old CC 1111 New CC 2222) and Controlling Area old 1000 and new 2000. Note; Dummy Profit Center XXXXX for CO Area 1000 and ZZZZZ dummy profit center for CO area ...
Hello Guys System allowing to book the time against the deleted activity, how can we stop this? why system allowing? or this is SAP standard functionality? any configuration or user exits? please help me, this is very urgent for us. Thank You J...
Hi Guys, While we executing (Double click) the line item in Report Painter report system giving the pop up for selecting the (Drill Down) report and system giving the selection screen. But here we don't want to see or give input to selection scree...
Hi,After open item uploaded, we are cross checking the GL with ledger wise and currency wise.While compared with GLT0 and FAGLFLEXT table., We are getting different values Group currency in one of the parallel ledger for two GL account.Please any one...
Hi,While double clicking one profit centre report line item (in Report Painter) for detailed line item system referring FAGLL03 with all sets of GL account ex. from xx To yy.So the values are not matching with report painter (single profit centre) an...