Hi folks, How can I know when the last manual reconciliation run was done in SAP ECC? I am trying to figure out who and when did the last FF67. Are there any tables that hold these records? Thanks! Yogi

Hi all, We have pricing (for discount) access defined by customer group and working very well. Except that we need to exempt just 2 materials from getting this discount. What is the easiest way of doing this? Many thanks in advance!

Hi all, In our IS Retail, we have a couple of new sites where we need purchases to happen but not sales i.e. they should be able to buy from external vendors via NB POs but not ship out to customers from them i.e. they should not be allowed as a VB...

Hi folks, This may be a security question but maybe can be handled via a display variant...we need a setup that for certain users, they can't see POs/STOs if they have not been received yet i.e. they are either just in a new status or in transit st...

Hi folks, We retired an asset with had 0 book value using ABAVN. However it is generating a disposal entry. Our FY closes in February (4-5-4 calendar) and the book value of the asset was 0 in our P10 itself. What could be missing here? The depre...