Hello experts. My customer is moving from statistical dunning charges to actual dunning charges. He would like to retain the functionality of dropping the dunning charges if the customer pays the account balance minus the dunning charges in the day...

Hello experts. In the FI-CA customizing for SEPA changeable fields I have the setup for REC_CRDID set by configuration to mode "2" = Field Can Be Changed, New Version is Being Created, and I chose mode "1" in the Change column. I was expecting that...

Hello experts.I have some SD flows which are invoiced in FI-CA.For dunning, the FI-CA event 0360 specifically clears the division from the charge document.Extract from the code of standard event:* Keine Sparte wenn ohne Vertrag gebucht, SD-Fall  IF i...

Hello.We are already using SEPA mandates in SAP since almost 2 years.Now we are due to change the house bank and the new house bank requests that the mandate information is given to them using the ISO format pain.009.Is this format available in SAP?I...