Sometimes, it may happen that we input wrong cost center instead of the correct one. But in SAP, it is not possible to change the cost center once the document has already been posted. There are several ways through which you can correct the cost center. One of the ways Read more…
With Postings and documents you can enter business transactions in Contract Accounts Receivable and Payable. Overview Transactions Transaction Description FPE1 Post Document FPE2 Change Document FPE2M Mass Document Change FPE3 Display Document Customizing FICAIMG >Contract Accounts Receivable and Payable >Basic Functions >Postings and Documents Posting Area FI-CA Events Event Description Read more…
With Postings and documents you can enter business transactions in Contract Accounts Receivable and Payable. Related Transactions T-Code Description FPE1 Post Document FPE2 Change Document FPE2M Mass Document Change FPE3 Display Document Basic Customizing FICA-IMG menu >Contract Accounts Receivable and Payable >Basic Functions >Postings and Documents FI-CA Events (Exits – Read more…