FF68 Issue
I was trying to post Check deposit in FF68 transaction, after entered all details, I have saved and when I saw overview system shows under entry status column “Manual Posting Incomplete” what does it mean?
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SAP Problem number: F5152
While posting loan disbursement I got this SAP message,
Document number 1000 100000000 2009 was already assigned
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Difference between F-28 and FF68 transaction
F-28 transaction posts the incoming payments manually. FF68 transaction is check deposits made in your bank will be entered manually. In F-28 transaction, you are receiving the payment from the customer and posting the payment manually.
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Reverse Cleared Document
Is it possible to reverse F.13 automatic clearing of open items? What I mean is that you find an item that was cleared and you decide you don’t want that item cleared. Is there a SAP transaction code that allows you to reverse the clearing.
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The best SAP course for a fresh graduate in
You may stick to your own choices and inclinations. In learning … everything is possible.
Better consult with a counsellor with the SAP people to find out the best choices keeping your background.
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