Search found 9 matches

by Naeem
Tue Mar 21, 2006 11:54 am
Forum: Job Postings/Resumes
Topic: Senior FICO position in Riyadh
Replies: 0
Views: 256

Senior FICO position in Riyadh

We are looking for senior FICO consultant with 3-4 implementation experience. Good knowledge in PA and product costing is must, duration is 6-8 months. Requirement is immediate and location is in Riyadh, Saudi Arabia.

Email : naeem1972@hotmail.com
by Naeem
Sun Mar 14, 2004 6:28 am
Forum: Financials
Topic: Automatic Clearing by age
Replies: 1
Views: 386

Automatic Clearing by age

Hi Friends,

Business requirement is to clear the customer open items by AGE (FIFO) through automatic clearing but I cant find a way to do it. If someone has done similar thing please let me know.

Thanks
by Naeem
Mon Sep 29, 2003 2:49 am
Forum: Financials
Topic: Incomplete Assets
Replies: 2
Views: 472

Incomplete Assets

Dear Fans, In AA master data we have made PERNR field in time dependent data as mandatory field. When user created the asset they have put 0 in PERNR and saved the data. Due to this Asset status became incomplete. Now when we are running AUVA we are getting the list of incomplete Assets, on doublecl...
by Naeem
Mon Sep 22, 2003 9:47 am
Forum: Financials
Topic: Workflow for payments
Replies: 1
Views: 429

Workflow for payment

Gi guys,

Any suggestion ????
by Naeem
Sat Sep 20, 2003 4:05 am
Forum: Financials
Topic: Workflow for payments
Replies: 1
Views: 429

Workflow for payments

Hi guys, Am trying to create a workflow for automatic payment, idea is AP accountant should trigger the automatic payment program and create the proposal and chief account should approve the proposal. I have made all the settings in "Release for payment" throug SPRO but still its not working. If any...
by Naeem
Wed Mar 19, 2003 4:33 am
Forum: SAPscript/Smartforms
Topic: Fax a payment form to Vendor
Replies: 0
Views: 480

Fax a payment form to Vendor

Hi, In Automatic payment program we are using a form to send the Fax to Vendor against whom we are making a payment. We have created our own printing program triggered by Automatic payment (F110), which creates a background job and spools the output for each Vendor. To send the fax to Vendor than we...
by Naeem
Tue Jan 28, 2003 6:10 am
Forum: ABAP
Topic: Setting Printing option in VA01
Replies: 1
Views: 529

Setting Printing option in VA01

Hi friends, There is a requirement from our users that in VA01 when they press SAVE for posting a entry, window should popup for selection weather user want to print the document or not. Usual way to make this selection is Extras Output Header Edit than select the print condition and press the Furth...
by Naeem
Mon Oct 21, 2002 11:11 am
Forum: ABAP
Topic: Transaction Code for Table maintenance Screen
Replies: 3
Views: 5937

U R G E N T !!!!!

guys any suggestion? its required for production system, please consider it urgent !!!!
by Naeem
Mon Oct 21, 2002 10:11 am
Forum: ABAP
Topic: Transaction Code for Table maintenance Screen
Replies: 3
Views: 5937

Transaction Code for Table maintenance Screen

Hi, I have created a screen for table maintenance using SE56, but dont want to give user the access to SM31. Rather want to create a tranasction code. I can able to a create a transaction code and its calling the sm31 with the table name but couldnt able to skip the first screen where it ask for the...