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Question from hemaniles on Apr 24 at 11:04 AM Hi there, While making posting for Vendor Invoice thru F-43 and FB60, I am getting the following error. No CCR record exists for vendor 1002000000 Message no. FICUSTOM078 Would appreciate if someone can help me out. Thanks Hema | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |