Tento blog poskytuje informáciu o novej funkcionalite v oblasti riešenia BDR (Bad debt relief) pre nevymožiteľné pohľadávky, s cieľom predstaviť nový Business Add-in (BAdI) pre „virtuálne priradenie platby“ a súvisiace podnikové procesy. Podrobné inf...
HI,currently we are dealing with proposal and design of processes/settings in area Aggregated bill and payment handling among distributor and suppliers.Do you have experience and/or knowledge with maximum amount of records in related processes , like...
Hi Sai,thanks for help. In the company is expected to create the aggregatet posting and aggregated bill for cca 800 000 contracts. Question is, if it is technically possible (with SAP standard) and where are the borders/limits.Best regards.Tomas.
