Hi We need to cleanse our customer master data to comply with the next requirements related to France 2024 Electronic Invoice In our project, we need to check in mass the data consistency of the VAT Intracom Number stored here : KNA1-STCEG Firs...

Hi End-user generated unexpected plan value on the network using CJ20N / Edit / Costs / Calculate Costs normally, the network profile doesn't expect any posting, but end-user eventually performed it, bypassing the warning message and clicked on Y...

Hi We do have Business Area set onto our Sales Org Sales postings carry Business Area from OVF1 / OVF2 customizing When launching KKA2 onto a given WBS Element, i have the feeling SAP is not picking all the postings in consideraiotn Is there ...

Hi A network has been added to a WBS By mistake, someone generated a cost estimate on it We delete the budget from CJ42, but the budget value remains in the planning part of the Result Analysis onto the WBS Element How can i remove this unexp...

Hi We do have 3 countries below our CArea France : EUR UK : GBP Norway : NOK Controlling area is in EUR, exchange rate is "M" The trigger of the RA is based on the controlling area (actual and budget). Posting is done in FI in local curre...