Hi Team, My requirement is to display correspondence history from document display transaction i.e. FPE3. I executed transaction FPE3 with document number and tried to see correspondence history by clicking on option "attachments" in the service ob...

Hi All, We have a requirement of creating a clearing rule only by grouping reference number (XBLNR). So we have configured clearing rule by creating a grouping rule with Reference number (XBLNR) field. If the reference number is the same, these i...

Hi All, We observed that PSCD (Sub-ledger) documents are not splitting when transferred to FI (Main ledger). Please let me know the pre-requisites or steps need to take to split PSCD documents in FI while transferring the reconciliation keys from s...

HI All, Can anybody help me by providing event names which can be used to do enhancement like adding new fields "Account determination id" in submission file after submission to External Collection Agency(Transaction FP0...