We currently have an issue with FI substitutions when creating the FI document out of a SD invoice.Prerequisite: BSEG-MWSKZ = 'L1' AND BSEG-KUNNR IN ZFI_KUNNRSubstitution (if prerequisite is met): SCB Ind. Constant value 566When creating an invoice i...
Is there a way to enter/search the GL account directly in transaction FB50 without using the F4 search help? For example like this:This than should give back the GL account number.
We would like to hide the standard release button in the overview screen of the Case Management transaction (SCASE / UKM_CASE).
and we would like to replace this with a custom function.
Is this possible?
We want to attach one attachment from transaction MIR4 (right) to a document in FB03 (left) as business document.
Is there a better way to attach the attachment from MIR4 to FB03 then saving the pdf locally and attaching it as business document ...
