former_member330276
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Member since ‎12-16-2016

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Dear Experts, We are on version S4core-105, SP level: 0002sap-notes.png and found error while proceed tcode FAGL_ACTIVATE_OP to activate the GL account open item. I already check for SAP notes as attached in forum but no one can be implemented for ...
Dear Experts, We are in S4Hana version S4Core. In tcode KSB1, SQA environment there was field aux.acct.assignment_1 in ALV layout but in SAP production the mention field is missing. We are not activated any exit regarding KSB1, and had full authori...
Dear Experts, Our user have these error "checking the fund management account assignment revealed an error" while running tcode pc00_m99_cipe but no FM module implement on this client. I have checked FM area configuration and all related commitment...
Dear Experts, Our user had these scenario: In Fiscal year 2021, commitment item budget 12345 (budget for exp.=100000, create earmarkfund A=50000. On this earmarkfund is already consumed 10000 with accounting doc number for exp. 33333. In 2022, ...
Dear Experts, I have create a fund reservation in fmx1 but after saved it didi not appear at report s_alr_87013620 as commitment. But if I create FI posting with refer to the earmarkfund mentioned, it displayed as actual. Why my earmarkfund not d...
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