Dear Experts,I have successfully created a validation using manage validation for journal entry for posting journal entry and it is working but now i have received a challenge that validation is effecting other apps like create outgoing invoices , it...

Dear Expert's,Can you please suggest is there any standard CDS view to create an external API to read bank statement of CAMT Format?For we need to opt for Mapping Procedure. Thanks & Regards  

Hi Experts,I'm having trouble with substitution for profit center using FIN_ACDOC_ITEM_SUBSTITUTION as the profit center field is coming as empty .if the code it as inital and try to fill value its working but i need to hardcode profit center values ...

Hello Experts,We have a requirement to change the profit center in Create supplier invoice application from 5050 to 1000. We have implemented a Badi 'FIN_ACDOC_ITEM_SUBSTITUTION' where we wrote a if condition for this requirement.  When we try to che...

Hello Experts,I am have implemented the following badi "SD_BILL_DATA_TRANSFER" in order to convert the quantity of material/line item from TON to KG . I have tried passing the data into custom field which I have created to show the quantity conversio...