on 2023 Mar 27 2:24 PM
Using S4/HANA (On premise) I am informed by transaction XD99 that I can not update the MAHNA (Dunning Procedure) when attempting to update the KNB5 table. So it looks as though that is not an option I have.
However, it does process and give zero errors and all green flags, but the KNB5 table is NOT updated, and the data does NOT appear when I look at the BP transaction for the customer with the Customer role (FLCU00).
I have tried for so long to get my LSMW recording working, but that is showing inconsistancies between our Dev and production environment. I have given up with a recording now. I have re-generated the recording in our Production environment and reproduced the SM35 output, but that sometimes work and sometimes not when I process one record at a time. When I process one record after another it seems to show (worryingly) some data from the previous record, but my LSMW data looks file when I go back and look at it.
Surely, there must be a BAPI or FM that would allow me to update this field?.
If so, I could just embed the code into my LSMW, if I could find the right FM.
Pulling my hair out, as this just seems so difficult and yet should be easy.
Request clarification before answering.
Hi Gary,
your question is tagged with 'SAP Collections and Disbursements for Insurance' (= FS-CD) and KNB5 is a table from FI-AR/Customer and not from FS-CD. May be you change the tag?
Kind Regards,
Tobias
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