Hi,
I hope someone can help me, I'm trying to export a report from SAP to excel (reports from tcode: FBL1N, FAGL03HH), however I keep on getting the below error. Pls your help on how to fix this issue,thanks.
Hi,
Is there a possibility to add Payment Reference and Reference Key 3 in F110 screen below and edit the field? If so, how?
Thanks for the help. Thanks.
We have separate teams processing AP and Payments. And our banks require purpose cod...
Hi,
Question: Why does SAP have auto block A on ZP Doc type with SGL: A after clearing KA document (advances/downpayment)?
Is there a possibility that this A block can be removed (default) upon payment of advances?
Why do we need to execute ...
Hi,
Just want to ask if there's a way we can update AP docs assignment field by batch other that the mass change in FBL1N?
The requirement is every AP document assignment field should be updated to use as reference upon clearing it against the ...
Hoping someone can help us on how we can extract PO numbers with related booked invoice references (RE) or RE document numbers. We are planning to add these details in our KPI and currently we are using FAGLL03H - G/L Line Item Browser (G/L View) for...
Where can they be able to edit these fields? Do you have an idea if it's possible to have these added (tcode enhancement) and edited in the F110 screen?
Hi Vahagn, Thanks for your input. Just want to confirm, once these fields will be added, our payments team can be able to edit these fields in the f110 screen right?
Hi Ronaldo, Came cross w/ your post and I'm curious how were you able to add the options in mass change "Part Bank Type", "Payment Reference", "Refkey3" as seen in your screenshot above. We were looking for answers on how we can add these and still w...
