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FS-BP -BUSINESS PARTNER    This document is the Business Process Design document for Business Partner Master Data. The objective of this document is to acquire all information needed for the customizing of BP master data in SAP FS-CD. Please refer th...
FSCD Experts,I am aware about the basic functionality of SAP FSCD Escheatment and features. I have specific questions:1. How do we update Receiver code in DFKKCR table? Is it through enhancing 430 event or some other way?2. What if we need to use ov...
Prenotification/Notice of Change Processing in SAP-CDSAP –FSCD Prenotification is a process of transferring a debit orcredit request on a customer’s bank account. A company sends this notification fileto the respective financial bank or financial ins...
Information container functionality in CD world is very vital business process in SAP Insurance where information containers save information that you can send to external systems at a later point in time. This is very good functionality provided by ...
Hi,I am running a Automatic payment programm by F110. I am not able to run that programme.could anyone please tell me wat can be possible errors.Thanks in advanceRanjit Dhand
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