Member since ‎05-08-2020

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I want to know the T-code of OP system :MBC1, and what is the name of the APP in the cloud system?
How can I get every information about the Business role: BR_AP_ACCOUNTANT?
Why is the Payment Terms field empty in Fiori App Display Supplier Invoice?
How to transport workflows from TEST system to PROD system?
How to process CDS view retrieve duplicate data and what settings need to be checked? The CDS views used are as follows: I_SupplierInvoiceAPI01, I_SuplrInvcItmAcctAssgmtAPI01, I Supplier: Supplier, I_SuplrInvcItemPurOrdRefAPI01, I_PurOrdAccountAssign...
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