Marcelo_Pollak
Explorer
Member since ‎2015 Jan 13

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  • 16 Posts
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Hello Experts I am trying to maintain an FI Customer in an S/4 HANA System. For my customer the company code fields like reconciliation account or Payment Term are grayed out. Nevertheless for another customer they are open. I already did some cust...
Hello Experts I have a rather advanced question. I am testing the use of BRFplus in ERP pricing to handle taxes. I am using the pricing date as part of a decision table key to add validity capabilities. But I was wondering to replace via another...
Hi Experts Has anyone managed to delete KONH and KONP using this BAPI. From what I could see this seems impossible, as the internal table lt_konhdb only receives the UPDKZ 'I' or 'U' and never 'D' (FORM compare_konh never sets it to D). Or is the...
Hello ALE Experts I have a problem to create 2 models with same validity, for Customer and Vendor Master (DEBMAS and CREMAS) with adress. If I add to both models the AdressOrg.SaveReplica I get an error for the 2nd model, as it was already used for...
Hello ExpertsI have a doubt about the enhancement above, to do condition finding from an alternative source. I tried to use in S/4 HANA system with a simple pricing case, but even changing the data source in tx v/06 (to X or whatever), it never stops...