Solved: $0 transactions created by VF44 - SAP Community

Hello SAP gurus!

I have many unnecessary transactions which then need to be cleared by finance. The revenue recognition program posted many documents with $0. Could you tell me why it happens? and how can I solve this?

Thank you

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Accepted Solutions (1)

Accepted Solutions (1)

Hi Friend,

Then Block that transaction code which is not required for the business process by transaction code : SM01.

Regards,

Kundan

You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.

Comment

Answers (0)

Ask a Question

Top Q&A Solution Author

User

Count

95

11

11

6

6

4

4

3

3

3