We need to close the year 2023 in fixed asset accounting, but the system indicates that it is not possible because not all periodic operations have been accounted for. After the review, we found that the accounting for asset retirement in the month o...

Hello Experts, We need to include a new field in bank master data and in vendor master data in label "Payment transactions/Bank details". Is there any standard user exit or badi that we could use to create this new customer field? We do not want to...

Hello experts, By an error, the user cancelled the cancel document instead of release to accounting. Now, when we try to cancel again, System generates the VF128 error: "Billing document is already cancelled". What could we do to cancel the origina...

Dear members, I need to change the warning message number R5524 to error, nevertheless, when I try to do it with some transactions like OBA5,OMRM,OBMSG or OMCQ, the application area "R5" does not appear. Do you know how can I modify warning message...

Hello,Our financial user requires that FBZ5 transaction can be used only with previos authorization of his boss. Is there a standar option to implement this requeriment? The objective of this requeriment is avoid cheques re-print when ther is not rea...