Hi All,I am getting an error while loading the Brazil customer master data through DRFOUT.Error is : Brazil regions SP and RJ entered address not corresponded to jurisdiction code RJ &SP.Could you please suggest me Thanks Ramakrishna 

Hi All,I want to understand to how make the a single invoice payment to Vendor through automatic program APP.Please let me know the process steps.Thanks in advance.  

Hi All, I have posted material from Transaction code WLFLTM2, then I can see the document is posted material level and it is posted in Table WBRK/WBRP, but when I check the accounting documents are not showing entry.Error is Document WBRK/0000000215 ...