ryofujishiro
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Member since ‎2023 Dec 13

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I defined a Custom Field to add items to the BP master.The created item (published) has not yet been added to the screen. Field Type:Code List(1) Identifier:YY1_C_COLL_MON_240 Business Context:Master Data: Business Partner(BP_CUSTVEND1)On another occ...
I want to update the bank group in the bank master.To update the registered bank master information in a batch, I think I will use "Import Bank Directories (BIC2S)".In the application, I can choose the file template to upload, such as SWIFT or JBA.I ...
Dear Experts,In SAP S/4HANA Cloud Public Edition, using the Japanese Country/Region-Specific Functions "Invoice Summary processing/Report" (F1774)I want to get the registered billing data by API. (For linkage with external form output system)I tried ...
Hello Experts,I want to use the Country Spec Enhance in the Business Partner Master Data Management app (F3163), but there is no item.In the Maintain Business Partner app, there is a tab as General Data of Supplier role.It wasn't in the F3163 app.Reg...