Introduction:This blog will help you to Restrict Access to Business Partner Bank Details.Requirement :Customer wants to restrict access to the Bank details on Business Partner , so that only certain people can see and make change the Bank details, bu...

Asset Accounting in SAP (FI-AA) is a component of the SAP system that helps manage and monitor fixed assets. It's a subsidiary ledger to the general ledger, providing detailed information on fixed asset transactions.  Here are some of the key feature...

Introduction:This blog will guide you to updating the reference field of the payment document, even if a single payment is not activated and multiple invoices have a single payment document. Using Substitution we can update the reference fields.Subst...

Payment batch Introduction :A business object containing multiple payment items based on the settings of the underlying payment agreement. All payment transactions share common attributes, defined as grouping characteristics. Different combinations o...

Introduction:Sensitive Data Fields provide a dual control function in SAP to provide more security when changes are made in Business Partner Master Data records. After activating the Sensitive Data Fields functionality, changes done by one user must ...