SAP Managed Tags: FIN (Finance) Dear experts, I am trying to remove tick of Post Automatically from a GL in FS00 but when i am removing its showing fill the required fields and showing SAP message no . 00055. Please help to solve the issue Message no. 00055 Diagnosis You have attempte...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Can the Sort key (31 - Customer Number) be used in GL account type, for getting the assignment field in the Line item to be populated with customer number. I tried it but did not work. Can any one tell how to (standard way) populate...
Dear Sapgurus, in production i create one g/l code user id mydr123 with fs00 300000 sales account group is p&l and account currency inr, tax category "_" , open item, line item display and fsg 3000 i save this g/l code.i post some transactions relevent g/l if i went fs00 and...
SAP Managed Tags: ABAP Connectivity Hello All, I have written bdc for tcode FS00 for gl master record upload but im getting error while uploading. In flat file i have putted value 'x' for posting without tax allowed, manage in local currency,open item and line item but when im running...
If you’ve been working with the classic General Ledger, these movements are recorded in the reconciliation ledger if they cross-company code boundaries and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledg...
If you’ve been working with the classic General Ledger, these movements are recorded in the reconciliation ledger if they cross-company code boundaries and are moved to the classic General Ledger at the period close using transaction code KALC. If you’ve been working with the SAP General Ledg...