I used Mass Update functionality in UDM_dispute to void dispute cases. By using Mass Update functionality the dispute case is voided on the UDM_DISPUTE side, but the case-ID number still exists on the FLB5N side. I need to have these dispute cas...

We have project cash flow functionality implemented in our system. The issue we are facing is as below: We have a billing document with 2 customer line items: 1st line item for normal customer receivable and 2nd line item for customer retention...

Hi .. I am facing an interesting requirements... The vendor payments are routed through the bill discounting process... meaning the original vendor invoice is cleared by a transfer posting to a bank vendor... system updates the PCF doc to VT 57 as...

Hi SAP Gurus,I have an interesting situation at one of my clients. They are using SAP for a long time, and slowly bringing their global businesses into SAP platform (ECC6 - Ehp5 upgrading the Ehp8). During one of the roll-ins which happened on 1st Ja...