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Dear Experts, While trying to create Customer Invoice (F2) through VF01 getting below error "Change business place in document --> long text" Steps: 1)Go to VF01 2)Enter the delivery number 3)Enter and Save - Getting error - "Change bu...

Dear Experts, SAPbyD Central Bank Report converts all foreign currency amounts into Euros using the ECB rate on the posting date (when invoice is posted to the system).This is wrong. Bundesbank requires us to convert all foreign currency payments u...

Dear Experts, Do you know if there is any solutions in SAP BYD to support bank cards which given out to employees? Best regards, Sujeet Kumar