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Hi Experts I am getting below error during execution of Asset Revaluation process. Error Message no. AAPO176 T Code AR29N Revaluation Requirement Asset Revalue Amount is BDT 1,000,000/- /// Downward Steps of Revaluation 1) OABW ...
We are implementing simple finance.During setting we are unable to activate the currency and valuation profile in co.After assigning the Currency and valuation profile - this is not activating.Pls. give us feedback how can we check this error setting...
Dear Exparts How can we generate three seperate STD cost for one FG material.Plant is one and three seperate production cost center.Example 1) Product – TISSUE2) Plant – 40303) Same TISSUE FG is produce at three separate production cost center4) Acti...
Dear Exparts During year opening we have put plan cost and activity.Now we are changing the plan cost and activity.We have followed the below process.KP26 - Change the plan activityKP06 - Change the plan costKSPI - Price calculateBut we have observed...
Dear Exparts We are facing issue during configuration of Vendor retention process.1) Activate business function LOG_MMFI_P2P2) T Code OMR4 new document type for vendor retention entry (RT)3) Special GL creation FBKP (H)4) Define control parameter for...
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