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hi i am new in SAP FI,i am trying to create a financial statement version when i create sub-notes under the assets system stops responding and ends at dump screen, please guide what i missed
Issue after conversion activity in S4 Employee BP sync report:In our case some employees in ECC system has business partners (created with custom report) and also has venders. During CVI all venders converted to BP with same number.Now after conversi...