We are using BCM to create few Payments using repetitive code in ECC. Here is the scenario where we process payment requests without any issue and issue payment file (XML) to bank. Due to some technical issue at bank like downtime or upgrade or maint...

Hi All, I have scenario where I need to change tax percentage in the existing tax code which was used 12 year back. I saw no of posts and information where SAP is suggesting not to change tax percentage of an existing tax code but to create a ne...

Hi all, I got a requirement to add Payee field as part of ECATT script in tcode FB60, but this Payee field is not always available as an input field in FB60, it is based on alternative payee setup in vendor master. If alternative payee is maintaine...

Dear Experts,Recently we upgraded (Technical) our system to new SP pack to support India GST. With this upgrade we come across few changes like a Check box "Select Carry Forward Postings" in TCode "FAGLB03". There is no F1 help to know the purpose of...

Dear Experts,I have requirement where I need to update Business Area in automatic generated FI Line items like Cenvat, Taxation, Clearing Accounts etc.Note:- New GL is not Activated.Org Structure:- We have 2 business Area under a single company code....