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Support Level 2, support level 3

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Dear all, please about help, one or two sentences for the below mentioned tasks, I read a lot of manuals, and I want to be clear. Thanks. 🙂

Set up of substitution rule due to new bank account added to vendor master (SM30)

Deletion of incorrect batch input (SM35)

Incorrectly posted bank statement (BS) – deletion of BS needed, reversal of FI documents posted

Extention of GL account to company codes / unlocking of GL account for company code

Change of tax reporting date in closed period

Change of bank partner type in FI document

Temporary unlocking of GL account for manual posting

Issue with recurring entry – how to?

Vendor line item not displayed in payment run – why?

Delete incorrectly created asset card

Issue with mass posting via ZJFI_POST - how to

Temporary change of VAT registration number due to RBI process

Creation of new cost center / profit center

Tax code in clearing document – from where is it taken, if nobody entered it?

Cost center settlement – how to

Please provide us with mapping of dummy materials to GL account (VKOA set up)

Incorrect % on tax code

SBI process failed, how to post sales manually? (FB70)

I can not cancel the invoice – why? (MR8M

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Answers (1)

Lakshmipathi
Active Contributor
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In one post, you expect members to conduct a long tutorial session with so many questions. This is not possible. Better, before posting further queries, please go through this How To Ask a Question where the very first point itself to search. Please adhere to that.