anuzgoel
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Member since ‎07-17-2012

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Hi, I have been trying to calculate the interest amount in Obligation I created with the Calculation method 360E/360. However I am unable to understand how SAP calculated the interest amount. Please note ARO was created with a Setup Date of 01.04.202...
Hi, I have been trying to calculate the interest amount in Obligation I created with the Calculation method act/365. However I am unable to understand how SAP calculated the interest amount. Please note ARO was created with a Setup Date of 01.04.2023...
Hi I have processed a Non-PO invoice via VIM. However VIM workflow is going into error. Document status is "Error in Starting Approval Workflow" and Exception is "Approval Required (NPO)". Below is the screenshot of the VIM Analytics screen. ...
Hi All,Can anyone please help me and advise how can I include 56A (Bank Chain / Intermediary Bank info) in my bank file MT103.Please advise in detail.RegardsAnuj
Hi,I have created the below validation using T.Code - OB28Prerequisite - BKPF-BLART = 'AA' AND BKPF-BUKRS = '2000'Check -BKPF-BUDAT = BSEG-VALUTThen message is displayed if condition is not satisfied.Besides that I have also created a variant and def...