Hi,
i am finding a root cause or formula how system checks customer credit. This scenario:
Customer has credit limit 6,000,000.00 THB, total credit exposure: 130,000.00 THB, utilization %: 2.16
system through an error message that:
Percentage...
Hi,
I have a report with 66 columns display overlap columns if generate background job.
i created a new output device with 1023 columns, but still unresolved.
Please advice.
Thanks,
RTN
Hi,
i am using FM: FI_PERIOD_CHECK to check period in billing document. it doesn't return anything, even period is closed.
tcode: OB52
coding block in billing:
*- Check Billing Date period is closed or notIF vbrk-fkdat is not initial.clear...
Dear Expert,
I'm trying to create a new validation on FI document. I have copied the RGGBR000 program to a ZRGGBR000. And I have changed in the transaction GCX2 the RGGBR000 for the new ZRGGBR000.
create form:
FORM BA00 using b_result.
B_RES...
hi,
copy control from billing document to sale document popup an error message:
Item category for item 000020 cannot be determined (Message No. V1475)
Item 000020 is not copied from the reference document (Message No. V1476)
in tcode: VTAF, m...
