HelloIs there an efficient way to send a copy of an invoice from SAP to a particular contact in S4Hana?If a customer requests an invoice again, the invoice currently needs to be requested in the system then saved locally and then sent as a pdf via ou...
Good afternoon everyone
Is it possible to see which users are still releasing blocked orders through vkm4 (ecc) instead of ukm_CASE (DCD's)?
We want every user to release through ukm_Case instead of the old transaction vkm4.
Any recommendation...
Good afternoon everyone,
We have UDM_DISPUTE to go to dispute cases & UKM_CASE to go to CL and DCD cases. However we see that the transaction shows exaclty the same and to see dispute cases you need to go to 'documented credit decisions' and change...
Hello everyone,
We managed to send a batch of (sm37 - UKM_MALUS_DISPLAY) from SAP to different recipients. Now the problem is that this batch comes in html format, is it possible to get this into an Excel file?
Also, I don't know how we can chang...
Hi
For our FSCM module (Credit management) we are getting an ZFI86 error.
If the line (own risk) is deleted from the collaterals, the history is no longer correct.
How do I best resolve this error message and get our history back up correctly?
...
Dear if I follow this answer and type in the SPRO transition in our S4HANA environment I come up with the screenshot below:Also I suspect this does not answer the question of whether we can put different RMS'ids here in our overview left without havi...
Good afternoon, thank you for this explanation. Is it possible to check which users are still using the old vkm4 release instead of the FSCM Credit management UKM_CASE (dcd) transaction? And is there a pôssibility to deactivate the vkm4 release for u...
Hello everyone,
We managed to send a batch of (sm37 - UKM_MALUS_DISPLAY) from SAP to different recipients. Now the problem is that this batch comes in html format, is it possible to get this into an Excel file?
Also, I don't know how we can change ...
