Hello Freya, Please create a communication arrangement for the communication scenario Migration Cockpit Direct Transfer Integration (SAP_COM_0816). For more info, please refer to https://help.sap.com/docs/SAP_S4HANA_CLOUD/d5699934e7004d048c4801b552f3...
Hi Freya,There's no standard feature to add vendor name into the Document Header text automatically. But vendor name can be found in the line item of AR side of JE, user can check the total payment of specific vendor by AR account. Enhancement requir...
Hello Zenan,Please check following post and try to use SD_SLS_CHECK_BEFORE_SAVEhttps://answers.sap.com/questions/13768525/%E9%94%80%E5%94%AE%E8%AE%A2%E5%8D%95%E5%87%BA%E5%BA%93%E4%BA%A4%E8%B4%A7%E8%BF%87%E8%B4%A6%E5%90%8E%E4%B8%8D%E5%85%81%E8%AE%B8%E...
