paresh_vanjara
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Member since ‎2011 Oct 16

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  • 192 Posts
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Hi,We are using Custom Payment Specification(FPAY3) functionality for assigning installment plan item for taking online payment.What I have observed is system auto generates DFKKOP (OPUPW) line items to match that with structure of S_FKKOP of FM- FKK...
Hi, We have business requirement to split open item based on specific logic after line item is posted similarly like FPE2M (Line item Copy and Split Functionality). So I'm looking for BAPI or program through which it can be achieved as manual cor...
Hi, Business requirement is to carry out (multiple) further receivable adjustments which have already been marked as doubtful and then reset thereinafter. But currently after marking document fully and resetting system doesn't allow revis...
Hi, I am currently able to view only month old content related to my followed activity. How can i access archives for older period? BR, Paresh
Hi,I was Process Change Document on GST implementation from Utilities Industry POV.There is very good impact analysis (link - https://www.sap.com/india/assetdetail/2016/12/ee1401c5-9b7c-0010-82c7-eda71af511fa.html#) on GST but touch points w.r.t. ut...