Dear community, I'm currently going through the business partner conversion process and am incurring a problem when it comes to the conversion of one time vendors (cpd) to business partners. For these vendors the field country is not mandatory and ...

Dear community, We have had the request to make document attachments visible in the payment proposal phase of F110. The same attachments should be visible as in FB03. Now, if we open the relevant items in FB03 to view the attachment, it also works ...

Dear community, When running the tasks in the Closing Cockpit, spool list results are generated and can be displayed in the CLOCO directly. As the spool lists are deleted after a certain period of time (e.g. 8 days) these results are not available ...

Dear community, We are currently doing a carve out, whereby a company segment gets separated into a new company code. The assets need to be transferred to this new company code, using ABT1N. The cost centers are assigned to the old comp.code unt...