Hello,We are using external cash desk for posting collection from customers through middleware. We are using  "CashPointPaymentCreateNotification_In" service for posting collection. The service is asynchronous and hence it gets collection posted howe...

Hello,We are using external cash desk for posting customer collection. These collections are posted to customer account real time and open item is also getting cleared. We have one more requirement wherein when we receive payment it has to be posted ...

Hello, We have ISU and FICA and two separate company code in same box. We are going to migrate data from one company code to another and same set of master data will be used for migration. There seems no issue in migration however after migration w...

Hello, We are using external cash desk functionality for posting payment from external collector to SAP. We have multiple channels for external payment and we have configured separate cash desk for the same. We are facing one issue where due to ...

We have generated billing and invoicing for number of customers. We want to extend due date i.e. change due date for the billing document so that interest or LPC not charged in next billing and invoicing. When we go to FPE2M and enter due date and ...