Month: January 2019

SAP-en

No amount authorization for customers vendors in company code message number F5155

No amount authorization error message F5155 When getting the error no amount authorization for customers vendors in company code, the

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SAP-en

In company code, the number range is missing for the year

Define number range for the year An invoice can only be created in a given company code if a number

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SAP-en

How to create purchase requisition in SAP using ME51N

Importance of purchase requisition What is a purchase requisition? A purchase requisition is used to centralize all requirements within an

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SAP-en

ME21N create purchase order in SAP

SAP purchase order transaction ME21N A purchase order, also known as SAP PO, is used in several procurement processes in

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Various

Excel wildcard filter

Excel wildcard characters Three Microsoft Excel wildcard characters are available for filtering: ? for one character, * for zero or

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Various

Lyca mobile activate internet setup access point name

After getting a new SIM card from Lyca mobile, doing the registration on their website to activate the card, and

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Various

Change input language Android

How to change keyboard language in Android In the menu settings > Language and input > keyboard options, select the

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