Field Cost Ctr is a required field for G/L account
When I’m posting inventory difference (MI07 transaction), I receive the following SAP?error: “Field Cost Ctr is a required field for G/L account xxxx yyyyyyyy”
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Which SAP table of field “EXTENSION1″ of vendor master data?
Filed under: SAP - Logistics Materials Management (MM), SAP Tips
Use this SAP trick I learned from an ABAPer friend of mine. Has a little of trial and error in it but its really good.
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GR of Assets
In my SAP system , there is no SAP accounting document is generated while doing GR thru MIGO transaction. Howeve SAP entries are as follows while posting IR thru MIRo transaction :
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Releasing a Purchase Order (PO)
The Release PO is nothing but to restrict the user to his/her level of buying a product.? We can set this control both for purchase order (PO) and purchase request (PR) by:
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Convert SAP output into PDF file
What is the SAP transaction code to convert the PO output into PDF format?
You can use SAP?standard program name: RSTXPDFT4 , in this SAP program you have to enter spool request number and then executing this SAP program. The system will convert PO in to PDF file on your desktop screen.
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