I am facing the inconsistency issue on TPM13 - Posting status Treasury Ledger and TPM20 posting status for some accrual posting by TPM44/45.

I have a strange issue, Reconciliation ledger is active and offsetting accounts for posting in FI is defined in customizing.This offsetting account is getting posted, but when i checked the document header the …

My client wants to post CATS postings against to General Cost Activity in SAP PS. For this requirement I have done change as “confirmation mandatory” in control key PS03.

The system reads first the general rule with sign "+" if there is an exception rule like account range 1010000 999999 it will prevail against the general rule. If my posting date is 08/01/2007 and my …

In MSS -> General information there are several link on application e.g. Position Profile. when we click on link it opens a new window. Now my requirement is to restrict opening new window, it should …

Hi all, I would like to have some good information on IS Retail specific to BW. I would like to have the general business flow in IS Retail and the various Business content which can be used for imple

Can anyone tell me if it possible to write some descriptive text in the 'Query structure box' that describes exactly what a report is designed for, by whom, when etc just as general information.

While I am copying a Vendor Record from one client to another using ALE ( SE38-Prog. Name:RBDSECRE) ,only the General Data (Client level) is getting copied to the receiving client & …

There is a general requirement that, the reports should be displayed in 1000s. For example if the qty is 5000, the reports should show only 5.

Hi Guys, i am using single CALL transaction to update customer master data containing- General data, company code data, bank data. But the problem here is after general data is processed successfully,