Hi,
1.Do we have any standard report which gives hierarchy & Dr/ Cr rule for each ledger in OB58(FSV)
Below is the frontend screenshot for the same.
Is there any SAP standard transp table used for storing Fin. Statement Structure: Assig...
Hi,
Client want to require validation for Tcode FBV0 (Vendor invoice Booking & Credit Notes) that same person should not be able to perform parking & posting of same document.
Kindly suggest me logic how to do validation.
Thanksℜgards
Gnana P...
Hi,
Document posted through FB60 will flowing to FBL1N, If documents posted from MIRO withholding tax amount will not flow to FBL1N as per the standard process.
But my client want to view the W/H tax amount in FBL1N. kindly suggest me how we get...
Hi,
Restrict Few GL’s in FS10N to certain users:
We have few GLs which has a sensitive data.currently all users who has access to FS10N can see All the GL’S we don't want this to happen.Hence, I want to know the possibility of restricting few ...
