Hallo Experts,
I would to create a background Job for Dunning, However I dont know how to setup a variant where the Free Selection is available.
My client wants to run Dunning for Specific Customer Group (KNB1-KTOKD), Excluding Dunning Level 2 i...
Hello Experts,
our client has a concept of alternative payer configured for debitors (SAP ECC).
Requirement:
in Automatic payment run program F110, if 2 debitors have the same Agency, only 1 payment file should be created.
example: Debito...
Hello dear Supporters,
SAP suggests that after each payment run, the relevant mandate Reference is updated in the Table SEPA_MANDATE.
After a payment run the respective Mandate Reference is updated in the SEPA_MANDATE table but not the field "LA...
Hi experts, our customer is using SAP ECC 6.0 and wants to realise CATS Classic for time sheet recording and approval. The approval is to be done by the line Manager and the customer demands that the timesheet is sent for approval to the next superio...
Dear experts, I have created a user account for a user to send Idocs. I have assigned the following user roles:SAP_BC_MID_ALE_MD_LOfor allowing to send IDocs, SAP_IDOC_EVERYONEfor displaying the IDocs listsNow I want him to be able to save the IDOCs ...
Hi Amlan, thanks for the explaination. The client's requirement is that if a sepa mandate in the source system has not been used in the last 3 years. SAP should not allow usage of this recurrent mandata Reference. someone in the project thought it wo...
I should also say that we have another mirror system that is a copy of the system we use. There we didnt migrate new customers, all other configurations are same. and there we dont have a problem. I strongly believe that updating the "lastuse_date" a...
Thank you all, I should maybe elaborate more.We have migrated our customers from another system, along with that we had to migrate the Sepa Mandates. Firs step we updated/created the Sepa Mandate for the customer. 2nd step: we received a file in whi...
Hi Vijaya,
thanks for the post.
I have an issue with the SEPA_MANDATE Table. The client requires that after each payment run (F110) the table SEPA_MANDATE should be updated. The table is updated for the Mandat Reference used in the payment run, bu...
Dear Experts,
thanks for the info.
I do need to add notifications to my standard task 31000007. However I need more guidance as I am a newbie in SAP field.
The enhancement you mentioned for alerting the approver when timesheet is entered, do we add i...
