aidaj_hilton
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Member since ‎2004 Mar 17

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  • 95 Posts
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I have done a search on this topic and been referred to SAP Note 1313075 which suggests using event module 41. The note refers to example sample code but there is no sample code in this note. I would appreciate any assistance from somebody who has im...
When running the credit card upload transaction PRCC_VCF4 there is a transaction that is in error because the expense type has not been defined. This transaction used to write to the error table PTRV_CCC where we were able to change the transaction ...
I know this is a common issue and the question has been asked numerous times but never answered.  I'm hopeful that somebody will be able to assist me.  I have used the PMW several times and am familiar with the various DME configuration documents whi...
We are planning to implement electronic bank statement using MT940 format via transaction FF_5.  I have loaded a sample file and although I am able to successfully load the bank statement I am unable to complete the post with clearing.  I get the err...
When a payment is in clarification we are able to post partial payments to multiple business partners. This posts one payment document which we would like to prevent. We would like to trigger an error message that forces the user to post separate d...
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