FakhriSCR
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Member since ‎2024 Mar 04

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Hello SAP Community,I'm looking for best practices for managing the vendor and customer clearing process in SAP, particularly when dealing with multiple currencies and handling prepayments/advance payments. Our organization often makes and receives p...
Hello SAP Community,I'm looking for best practices for managing the vendor and customer clearing process in SAP, particularly when dealing with multiple currencies and handling prepayments/advance payments. Our organization often makes and receives p...
Dear Team, I need report or table with below informationInvoices numbersContract numbersVendor codeAmountDate.Specially i need contracts and its invoices. 
Dear Team ,I need information with below details.VendorInvoicespaymentsContractsClosing balance. Is there any table or report?
I need report which contained below information.VendorContractContract invoicePaymentsClosing balance of every invoice.I used several reports in order to get information.But there is a  problem i coulnd find any report which show only payments YFIMM_...