Dear Experts, I have Created the validation in GGB0 in the cost accounting. below are details Preq. COBL-WERKS = '1000' AND COBL-BWART = '201' AND COBL-BWART = '202 Check COBL-PRCTR IN Z_PC_GROUP_1000 message. Cost Center is not vali...

Dear Experts, At the time of creating purchase requisition we have budget and not face any budget exceed issue, but when we User Convert the Purchase Requisition to Purchase order and put on hold and try to save the Purchase order after one day or ...

Dear Experts, I have implemented the validation by Tcode GBB0 with Prq. Plant "1000" and Create the profit center SET and its working fine but its impact on MM transaction. i am unable to create the Purchase order due to validation. I have not fo...

Dear Experts, In our vendor Master data more then 3 TDS section activated. My Client requirement for in single transaction only 1 TDS section to be deducted if there by mistake user not remove the TDS code at time of process transaction then docume...

Dear SAP Expert's, I have configured the Manual Bank Reconciliation and its working fine if transaction with Local Currency (INR). I have issue with Foreign currency Transaction. My company code & Bank currency are INR. When we raise a invoice ...