Dear All, Is it possible to extend the Supplier to all the existing company codes in S/4 HANA when a Supplier is being created from SAP Ariba SLP ? Is it possible to create multiple bank accounts in S/4 from Ariba SLP ? Please help me with the...

Hi,I am facing a problem while activating the files in the project explorer view. Whenever I activate a file, a popup comes with message 'Operation is in progress' and the activation process never completes.I have attached the error message descripti...

Hi,Kindly suggest me how can I create an attachment to the FB03 (Accounting document) by using an ABAP program.thanks in advance.Regards,Vijay.

Hi,I have created a new output for the Invoice receipt which is being genarated through the transaction MIRO. As per my requirement, the document which is generated thorough this output type should be converted to pdf format and sent to the vendor a...