Hi all,
i've this doubt related to conversion BP:
In ECC i have: Customer ID 102345 and Vendor ID 98564 that are the same entity.
https://blogs.sap.com/2020/08/31/sap-s-4hana-business-partner-conversion-merge-customer-and-vendor-into-single-bus...
Dear All,
after upgrade from 1610 to 1809 we have this bug:
VL01NO --> With Message
Transaction VL01NO --> after first parameter we go to insert Ship-To, Material, Quantity and Batch and i press "enter", with this step i've error: VL413
We...
Hi All,
we have completely billed with VF04 a delivery but when we re-run VF04 we don't show delivery but if i try to do new invoice for the same customer system purpose delivery just billed.
We've checked that after first VF04 field of LIPS-FKST...
Dear ALL,
we are implementing notes (manually) reported in document "Installation Guide for eDocuments" of note 2134248.
We have just installed all notes but at last note 2656570 eDocument Framework (20) we have a prerequi...
Hi All,
i've implemented this note and i've done every manual step. In transaction /ECRS/RP_EDIT i don't find button 'Change Declaration Number' as reported in note 2620609.
I've wrote to SAP but i don't have answer, Anyone have the same problem?...
