The documentation for operation XSYPO does not contain the account assignment type 'Q' for specifying the personnel number which is described in the R/3 library. Is this functionality which has been described in the R/3 library from Release 3.0A really available ?
- SAP FI (Financial Accounting) Notes
- Career Dilemma- FI/CO Right Move?
- Proposal has been released f110
- The Accounting Document has not yet been Created
- Which User has Released the Credit Check in VKM3 & VKM5?
- FAGL_ACTIVATE_OP T-code available in which release of SAP
- which is better SAP R3 OR SAP B1?
- Delivered/ Invoiced Quantities cannot be updated in CO
- How many invoices has been killed without processing
- Is it Possible to adjust the functional areas for FI documents that have already been posted?