Hi,
We have a Loan Scenario, where loan deduction should be posted to the Vendor Account in S4 Hana Cloud.
SAP is throwing an error "No creditor with the search key 3310 LFB1 PERNR"
Is the Integration of Vendor posting still not available from ECP to S4 Hana Public Cloud?
Rgds
Sethu
Bluesky
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