VA88 CJ88 No Versions For WIP RA Q1) The error “No versions for WIP/RA defined in controlling area MTIN” is displayed by the system when the T-code VA88 is being executed. This problem is getting worse every day. These sales […]
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What exactly is the use of transaction code F111? The customizing for both F110 and F111 is through the same transaction, FBZP. Is that correct, or is there any different setting for F111? Answer: The following explains the difference between F110 and F111 […]
Comparison FAGLL03 FBL3N FBL5N What distinguishes FAGLL03 from FBL3N? 1. The difference between FAGLL03 and FBL3N is that in FAGLL03, you can view both entry and general ledger view, which is not possible in FBL3N. 2. For accounts that are managed on open item basis the […]
Steps For Using Trx F103 and F104How should I use F103 and F104 transactions? – F103: Posting of Receivables Transfer (Gross) – F104 – Gross Reserve for Bad Debt In response: Observations: Under the program, questionable receivables are moved to […]
Which t code to edit the design of the Report in ke30? Why when execute the report in ke30, no variant and all report not able to run despite parameters entered? In COPA, before creating a report, you have to […]
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Controlling Transaction Codes List 1 Business Area Sub-Grouping Transaction Code Acct. Pay. MK03 Display Vendor Master FK10 Display Vendor Account Balance FBL1 Display Vendor Account Line Irems […]