Member since ‎07-23-2015

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Hi Everyone,Questions about Upload CSV File for Reassign Costs and Revenues.- Is it possible to change the layout of the CSV file? For example, changing the order of items, adding items, etc.- Is there an API for registration?Thank youKind Regards,
There is no "Bank Account ID" in the API settings. Please tell me how to set it.This is the API information in question.DebtorItem | SAP Help Portal  
This is a requirement for Japan. I want to implement "Define Accounts for Bank Charges" in the Help Portal. However, in reality, "Charges Debited to Payee Company Code" is not created with automatic payment. I would like to know the reason.CBC 102624...
The app "Manage Automatic Payments" outputs multiple errors. Tell me the cause.Internal error when calling POSTING_INTERFACE_CLEARING.
Are withholding tax reports available in S/4HANA public cloud?For example, a report that displays line items with withholding tax codes.This is a Japanese requirement.