Hi Madjied,Try with steps mentioned in note 24921 - Creating new field groups. The field ANLA-ANLTP could not be available by defaut in table T082F.Regards!
Hi Tess,Try moving technical node Total Amount after Payers Bank Acc.No field and before APC field, then try using TOTAL_AMOUNT ID as condition.Regards!
Hi VISWANATHAN R,"When I entered the SKF in Receiving Tracing Factor, it should show the sharing percentage of each receiving CS in the Receiver Weighing factors, right ?"The answer to that question is no. You won't see the receiving allocation perce...
Hi Zachary,If you are using only one logon language (EN), then you could try validating field SY-TITLE = 'Enter G/L Account Posting: Header Data'. That's the description for transaction F-02.Regards,Mgitur
Hi Nico,Try with the following transactions:1-KCLL-> Create new structure (use Transf.type 015 and structure J11SPA1)2-KC7R-> Set following rules:AKTYP -> Set constant value as '02'ROLE1 -> Set constant value with BP role to changeVALID_TO_1 -> Set ...
