Hi gurus.I am uploading electronic bank statements and these are matching and clearing the outstanding checks OK in the GL payments account. The check encashment date however is not updating in the FCHN check register.  If I look at the created batch...

Hi SDN,Can anyone give me clues on how to set up FI GL postings on CO88 production order settlement that emulate the variances calculated as a result of the KKS1 variance calcs.  The We use PCA but not COPA.  In OBYC inventory offsetting GBB entries ...

Hi ExpertsHow do I set up a Sales Order output so that it prints immediately on creation, but only prints on request if an order is changed.  We want to email initial order confirmations to customer, but do not want to spam them with lots of reprints...

We wish use International Kanji addresses in some of our Sapscripts. The address pull through OK however we would like the Japan Postal Mark to appear before the postal code  ie      to fit with Japan addressing conventions we wish the postal code in...

We wish to popup some quantity break pricing options (for certain conditions) to our customers service users on a line by line basis when they are entering sales orders.MV45AFZB USEREXIT_CHECK_VBAP seems an appropriate point and works well for the fi...