Dear All, While I am creating/uploading 'Post Document' using FPE1 t.code system showing Run time error . Could you please suggest me how I can rectify the ABAP dump. Please find the attached document for Error a...
Dear All, Could you please suggest me how we can handle the below scenarios. 1. 'How Legacy fee due amounts(which transaction code) will upload to SAP', as per client requirement 'only due...
Hi All, Could you please suggest me to full fill the below requirements. 1*. Late Fee:- If the student paid after the 10 days of due date, he has to pay 50/- fine per day. Also Hold (Text o...
Dear All, While posting the fee calculation, getting the below error. "Transaction ST / ST01 not supported - correct your entry". Message no. >0207 Please let me know how to r...
Dear All, 1.Client requirement for exam fee like below. Examination Fee based on the Program of Study. This fee will collected from the students "before 2months of the exams". 2. Require...
Dear All, Executing the 'Run Test Program for Fee Calculation' with input fields like Object ID of Student and Fee calculation period and calculation base, getting the +"No fee calculation procedure f...
