Interested to Buy Any Domain ? << Click Here >> for more details...
While doing MB1C i am getting this error, Number ranges for
trans./ enent type WA in year 2011 does not exits.
Plz help me on this ....
- 3 Answers
- 6799 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / upamadatta.sd
Go to TCode: OMBT
then Intervals (Change mode)
select the position.
then Edit(menu bar)->inseart year
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the difference between a sales activity and a sales document?
Tell me about your EDI/IDOC experience?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
what is puchase life cycle?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
How can we make the customer group 1 (or 2, 3, 4, 5) a mandatory field?
Do you know what’s availability check is?
Do you have any link for customer master and credit management?
When would you use a sap return order and sap credit memo?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the purpose of the sales document type?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is the 'storage location rule'?
Can the items in a billing document belong to different distribution channels?
List out the five features you can control for the sale document type?
