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Kudos

Restriction of supplier invoice number in VIM dupl... - ( ‎2024 Sep 05 4:00 AM )

Is there any special character restriction about supplier invoice number during VIM duplicate invoi...

Hi All, We have a requirement to mass update the Reference field (XBLNR) from FBL3N Transaction. ...

Hi All, We have the Reference field (XBLNR) as initial in the BKPF table. While performing the Du...