Hi SAP Gurus,The payment term is showing blank in FBL1N report for cleared items. For document type i can see the payment term but for its reversal document type KZ the payment term is showing as blank. I have checked OBA3 ans field status variant to...

Hi SAP Gurus,While doing partial payment in F-53 my payment terms are changing.for example- while doing payment in F-53 the payment term in the document is 006 however after doing the payment the payment term is showing 004. please advise.

Hi SAP Gurus,I have a situation regarding validation. So we have multiple GL account and for all the GL's we use functional area. So now we want to restrict GL as per functional area.For example, GL 2000100 should use only functional area 1 and 3. wh...

Hi SAP Gurus,While executing T-code FAGLGVTR I am getting the below error:Target fiscal year specifications 2024 wrong for company code Message no. AA709DiagnosisThe requested fiscal year 2024 is not the fiscal year that directly follows the current ...

Hi SAP Gurus, I have a query regarding business area. We would like to change the business area from 1000 to 3000. Can anyone please suggest how this transition takes place or will there be any challenges or any impact on existing SAP data base till ...