What is the document change rule? : fi- general ledger accounting
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iam learing fico, while custamizing Automatic payment, after i run payment run, it showing as payment run created but amount is not getting transfer or paid to vender. what could be the problem, first i have given run date and posting date different, but still same no error but amount not getting posted. pls advice me
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Hi How can we delete a general, document, business area, company code & etc.,? Thank you
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I am getting the following error message while posting the incoming payments. "The entry 5555 is missing in table T043G SAP FI"
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