chandrasekharbadeti_chand
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Member since ‎12-21-2006

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  • 522 Posts
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Adding a ledger requires adjustments to be made, Message no. FAGL_MIG220

04-06-2016
Hello Experts, Can any one help me how to add a new ledger in IDES system as I am getting an issue: Adding a ledger requires adjustments to be made, message no FAGL_MIG220.ThanksChandra

Need pre-requesites to configure Import and Export process in EHP4.

09-27-2010
Hi Friends, Can any one help me out in the below issue. My client wants to automate the Import and Export process in existing SAP. 1. May I know what are the pre-requesites and how to configure?2. What information we have to collect from client to co...

Standard SAP Report for Vendors to dispaly Vendor No, Name and Balance

06-08-2010
Hi Experts,Can any one help me to display Vendor Report which contains Vendor No, Vendor Name and Vendor Balance from SAP Standard Reports (Not Customized Report). I have checked with all SAP Standard Reports, It seems that all SAP Standard Reports d...

Classify G/L Accounts for Document Splitting

05-05-2010
Hi Friends.Is there any problem will come in the future, If specified in "Classify G/L Accounts for Document Splitting" screen, 100000-499999-Balance Sheet Accounts which includes all Assets and Liabilities, Customers and Vendors Accounts. Please let...

Users only be able to 'Park' the document and will be posted by au,

05-02-2010
Hi Friends,Can any one guide me, How to restrict the Users to Post FI document from T Code F-02 or from any other T Code, users only be able to 'Park' the document, is it ther any possibility for this scenario without using Workflow concept? Best Reg...
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