This article covers SAP credit management (FIN-FSCM-CR available in FSCM) functionality from SD perspective mainly keeping in mind the difference between the current credit management (FI-AR-CR) that we are using before S4 HANA Vs the SAP credit mana...
This is regarding statistical goods receipt in third party process, where I would like to know what are the settings which controls whether a goods receipt is statistical or not?
Also do statistical goods receipt have an accounting document?
I wanted to share my experience on how I cleared my SAP S/4 Hana Sales certification.
It all started one day when my colleagues where talking of the importance of doing certification in S/4 Hana. It was nudging on one corner of my mind on the need o...
In transaction j2i6 when we download the report into excel I get the vendor code,is it possible to get the vendor name along with vendor code or only vendor name is also okay?RAJ
There could have been some business reason on why the same customer was created in multiple company codes with different customer number, and will that not get affected if you combine those into a single customer?
I understand that you are trying to trigger same output type to multiple partners from an invoice, also you have maintained condition records expecting the output to trigger more than once based on the combination you have maintained, that is separat...