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Hi Experts, i have huge gap in vendors number range, last vendor number was created is 10001432 the new created one has number 10005663. i have deactivate buffering for object KREDITOR and set it to no buffer and reset the number range status to 1...
Dear All,I followed all the steps in the best practice configuration guide to customize credit management for S/4 Hana. currently the checks for maximum document value is working, but the static check for credit limit is not working* I had defined cr...
Hello Experts,i have an issue where i create a handling unit with sub handling units, and i want to issue one of the sub handling unitsExample, inbound delivery with 100 kg it will packed as follows,                                             pallet...
Hi all,          i'm trying to access this URL http://scn.sap.com/community/abap/blog/2014/06/06/material-group-hierarchy-search but it give me the following message   Access to this place or content is restricted. If you think this is a mistake, ple...
Dear Experts,Can I have two separate forms for Cash receipts and cash payments while running the FBCJ transaction. If so how can I manage the same.As in the configuration for the RFKORD80 program we assign a form and this is triggered when the corres...