Hello,you can upload Customer invoice via "Upload Customer Open Items" app or there are also other options (e.g. via API) as well. For more information, please see:2639713 - Import Customer Invoices - SAP for MeTo upload payments files, you can use "...
Hello,The profit center postings don't contain reference to cost objects and universal allocations won't allow you to use G/L account types besides N (non operating expense/income) and X (Balance sheet accounts). Primary and secondary cost elements c...
Hello,if you need to customize the check, you can use Output management. You can modify the check output with installing the software Adobe Lifecycle designer.Please refer to the following blog:https://blogs.sap.com/2017/11/24/output-management-custo...
Hello,If i understand correctly, you would like to delete created version SSCUI 101012 Define Versions. It is not supported to delete created entries in various SSCUIs. Please see link for more details:https://community.sap.com/t5/enterprise-resource...
Hello,When you are creating the cycle, you can specify "Flexible Ledger" option as processing indicator which allows you to post to a different ledger/ledgers when you execute the cycle. Top-Down Distribution Cycle Header | SAP Help PortalFor example...