| Subject | Author | Kudos | Latest Post | Replies | |
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Hi Community, I currently face the challenge to migrate ECC vendors to S4 Business Partners. Some...
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I am trying to run an IW37N report that includes multiple Vendor numbers: IW37N Partner Function...
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Hi techies, Recently i came across the old VIM analytics report (T-code : /n/opt/vim_analytics), t...
| 0 | 1 | |||
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Hi experts, Is it possible to update the due date before processing a Returned Bill of Exchange Pa...
| 0 | 1 | |||
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Hello Experts: If we do MM consignation invoice for the foreign vendor with MRKO, the error messag...
| 0 | 1 | |||
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Is it possible create the role FLVN00 during the BP's employee create in Public Cloud? In S/4 Hana...
| 0 | 1 | |||
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Hi All, I can find the grouping key in customer company view only via tcode BP, but I can't find t...
| 0 | 1 | |||
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Hi All, I get the requirement from my users, they want to group all opened item into a single paym...
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Hi All, I can't find the grouping key in vendor company view via transaction code BP. I am using t...
| 0 | 2 |