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Resolved! EMIGALL Security Deposit Payment

Hello Colleagues, We're have migrated Security Deposit Request documents and are now try to Pay the requests using the PAYMENT migration object. We're supplying the Origin Key "RZ". Structure FKKPOK contains the G/L (Clearing Account for Paym...

Resolved! Return Lot FP09 - Incomplete Postings

Dear All, I have gone through few FP09 posts for which answers are given. https://archive.sap.com/discussions/message/16669136 https://archive.sap.com/discussions/thread/3263596 But, I have also same issue and unable to resolve it. The retu...

SAP Convergent Invocing

Hi Experts, what is the significance of Source document category ERCH and how to use it? How these get created? Are they IS-U billing documents that can be used to be invoiced by FI-CA (Convergent) Invoicing? thanks

Resolved! Table X_RED-IVB

Hello. Can you describe what is the field in the table X_RED-IVB-EXTPKZ ? It is in FM of variants for example ISU_QUANTI01. I understand that it something about extrapolation but what exactly value it receive I can't understand. Thank you.

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