If we go to the APP Maintain Payment Approver - for Multiple Bank Accounts, and run it, we see that we have 52 accounts with approvers, however there are a large number of accounts that do NOT have approvers and they do appear in this app.
If ...
Business has a challenge to assign or create "Has Collection contact Person" in mass to Business partner a relationship tab. As there will be nearly 6000 business partners to whom these needs to be create. can you let us know if there is any solution...
We need to create intercompany Business Partners. We use the 8 digit numbers like 10001010 for DE and 10003710 for NL.
We now need to create the Business Partner for LU. LU has company code 7K10, so we would need to create Business Partner 10007K1...
Dear Dang, The Export Table action for the Invoice Items in app Process Receivables and some other actions and facets are only available for collection segments. If Collections Management is not active in the company code, most of the key features ar...
Dear Stefan,It is difficult to provide a specific solution for this case as it seems
to be more in regard of how the document got split, and the relevant G/L
account. It will be helpful if we can obtain the full document chain to analyze
the same.Reg...
