Hi,
when I try to maintain the conditions with the Migration object "Purchasing info record with conditions" I receive the error message:
DMC_RT_MSG616
Object doesn´t exist on higher hierarchy Level.
Does anybody have an idea?
Thank...
Hi,
thanks for the explanation. Question is, is there a possibility to apply different bank accounts automatically? Let´s assume depending on the company code?
Claudia
Dear Saverio,
searching for support to introduce S/4 Supplier Evaluation on a 1809 OP system I found your blog and it´s really great. Thanks for this.
My question is, did you work with the supplier evaluation on a 1809 system? I am struggeling to a...
Great description - it also worked for a non developer - Thanks for this - hope you did the same for customer and supplier master...............
Claudia
Hi Jörg,
our problem is that the order of the fields you download from an LFA1 is different from the order in the XML template. So we tried several ways of harmonizing these tables, but it´s still a lot of manual work. When you think about more than...
Hi Jörg,
thanks for the explanation. We are now preparing the migration from a ECC system. We made several tests with the migration cockpit and it´s working well. The only handicap is, that we need a lot of time to harmonize the data from the ECC s...
