Hi Experts, The original descriptions from electronic bank statements are not good for our financial account management purpose. We would like to make them more readable and clear in our FI posting. So we want to mass create search strings to repla...

Hi Expert, We have 2 different customer numbers in 2 different company codes. But they belong to the same company. So they have the same bank info in the customer master. When we load lockbox file, because there are 2 bank records in the table KNBK...

Hi All,In T-code FBV1, there is a "Park Document" button, is anyone know why some users have it enabled, in some users' screen, this button is grayed out. I have checked, they all have the role ZD:NA:FI:GL:DOC_PRK assigned.Thanks a lot!Charles

Dear All,We have customer commissions which are based on sales and paid under customer accounts that SAP allows. However, seems like 1099 report program S_P00_07000134 only brings cleared vendor invoices from vendor account. There is a customer field...