former_member138286
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Member since ‎2019 Feb 12

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  • 25 Posts
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Dear Experts. Encountered the problem that in the case of creating a sales order and delivery order document which is FOC.The design is when doing goods issue, the system should be use the Cost center, which is SAP ECC6.0 can be used. (Via VL02N/...
Dear Expert, After deleting the Credit Segment data and creating a new Sales Order. When examining the information in BP Role UKM000, the Credit Segment data was automatically created. How to resolve it ? Please advise any idea. Thanks.
Dear Experts, I can not find the point to click to print the credit memo document for settlement management. Can anyone recommend it or any advice? Best Reguards,
Dear Experts, I have performed settlement through tcode WB2R_SC but I get an error message. Error in account determination for account key Message no. WS043 Which I found this note. https://launchpad.support.sap.com/#/notes/0002595334 In...
Dear Experts, I have already created a Condition Contract for Settlement Management and then settled via Tcode: WB2R_SC.But after execution, the system does not show value of rebate condition type.And when go to analysis pricing the system displays...
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