subhadeep_das
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Member since ‎09-13-2011

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Hi All,Is there any option to schedule MR21 as batch job ? In Fiori we have this app 'Upload Material Inventory price Update' which also has the excel template which is awesome. Unfortunately the update cannot be scheduled to run at a designated time...
Hi All, We want to use the GR Recon app in Fiori but are getting an error which suggests switch MRM_SFWS_JFMIP_01 needs to be activated. I am looking at this note but have some doubts. 1. When I enter the switch in SFW2, I see its says 'US Federa...
HI I have a requirement to merge multiple payment files using SAPFPAYM_MERGE . 1. In OBPM5, I have already reserved run ids for FI Ap/Ar payment run. 2. I have executed two F110 runs T1 & T2 3. I executed SAPFPAYM_MERGE using the two run i...
Hi Our customer invoice creation triggers from external system which posts the document through bapi. Problem is for each material, system is posting one open item per invoice. As a result, if in one invoice there are 10 material, then under one FI...
Hi, I need to know how to control '/' in the DMEE structure. I have a outgoing payment format Mt101 where bank details appear with two slashes '//'. e,g :59F://9741266325 which seems to be causing problem at the time of uploading in bank portal. I ...