Hello All,
For a Custom Program, we are calling FB05 T code for clearing.
Issue:
There are some cases where same document number is repeated into multiple fiscal years, hence using FB05 and document number, we get 2-3 documents and program goe...
Hello All,
I have completed some customizing configuration changes in Dev system (changes did not move to Q)
However due to change in business requirements, we now only need workbench (ABAP) changes which is yet to be done.
What is the best pr...
Hello SAP Team, Need your inputs for setting up validation rule
Requirement: Users should not be able to enter "|" Pipe delimiter in Text Field for Company Code "ABC" & Vendor Recon "999999"
Issue: I have setup the validation rule as below, but i...
Hello SAP Team,
Need your inputs on below scenario:
BSIK (Open item) = Co Code (1000) Vendor (Test) Dr. $100
The payment was received in Co Code (2000) for Vendor (Test) for $100, hence the expectation is FB05 post with clearing should work as...
Hello All,
Does FB05 work for Inter company document? I have vendor open item in Co Code XYZ for $100
When I enter FB05 as below
Line Item # 1: Co code ABC with $100 for expense GL
Line Item # 2: Co code XYZ with $100 for vendor Line item, in...
filipe.magalhes I am not able to find the field [Document to be cleared field (eg. SLVON_1)] that you mentioned. In FB05 -> Process Open Items -> Document Number, I can see only 10 digits available for inputs. Can you please share the screenshot w...
