In order to have the field LFB1-XVERR available on modifying the vendor master record, there are five conditions that should be fulfilled:Field selection 'Account groups';Field selection 'Screen layout Company Code';Field selection 'Screen layout act...
Here I will describe three ways to find the transaction code for a report or program. In this document I will use as example the program RFITEMGL.Using transaction SE801. Go to transaction SE80 and select Program in the list. Fill the program name an...
Hi,The consignment vendor is defined in the vendor master as a branch without terms of payment. For the branch vendor, a head office is entered. The settlement is carried out to the head office. The vendor master of the head office contains a terms o...
Hi,check transaction code FBKP for relevant special G/L indicator,you could see the posting key. If you use the special G/L indicator andposting key 25, error F5761 will be generated.Also check OBXJ "Vendor item with special G/L indicator".Please als...
Hi Linus,the proposed function could be an exit in your case.Normally the solution I gave before fix the message error.Try to debug it to find the reason or just use the mentioned function to avoid the message again.Cristiano
