sandip_kurewar
Active Participant
Member since ‎09-10-2012

User Statistics

  • 124 Posts
  • 9 Solutions
  • 17 Kudos given
  • 30 Kudos received

User Activity

GST India month accounting Entry !!!

11-12-2018
Hi All, Please help me to understand the month end GST relevant activity and accouting entry. Thanks, Sandip

Create / Change / Display in BP (Business Partner)

10-31-2018
Hi All, This is my First Document in the Forum and hopes this will be helpful for all. As a functional consultant we all are very good in customers/vendors master data settings but in SAP HANA onwards,  SAP has introduced/combined all the vendor/ c...

F110 Payment Advice in Different Language.

12-18-2015
Hi Guru,I want to know logic behind language picking in payment advice F110 ?Normally We have company code Language, Vendor Master data Language & SAP form Langauge.In my Case I want to print the payment advice in DE - Garman language. Company code w...

F110 Payment Advice in Different Language.

12-18-2015
Hi Guru,I want to know logic behind language picking in payment advice F110 ?Normally We have company code Language, Vendor Master data Language & SAP form Langauge.In my Case I want to print the payment advice in DE - Garman language. Company code w...

balance in transaction currency message

12-08-2015
Hi Guru,When I am executing MB1A T code I am getting following error.Balance in transaction currency, Message no. F5702I have used 201 Movement type GI for cost center.Interestingly it is working for cost center. XXXX01.But for XXXX01AU it is giving ...
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