Hi
We have several several processes creating FI-CA payment lots.
For most processes (case A), we want advance payments to be posted on contract account.
But for one process (case B), we want advance payments to go to clarification list.
I fo...
Hi
If I understood well, Statistical keys in FI-CA are more or less like Special GL indicators in FI-AP and FI-AR.
So I would like to create new FI-CA Statistical keys because the ones delivered by SAP don't really meet our requirements.
Is it ...
Hi
I built an ALV report listing SD billing documents.
Now the users want to be able to display directly the PDF of the billing document by clicking on a column of the report.
I looked for a function module or a program that I could call direct...
I use the "Spool list recipient" functionnality in SM36 to send the result of a standard report by email. This report is executed via a background job running at a given frequency.
As explained here : https://wiki.scn.sap.com/wiki/display/TechTS...
Hi
We're facing the issue decribed in note 2222635: when we create a BP via transaction BP or FFP1 with several email addresses, the SD customer which is automatically created only takes the default email adress.
The note says the solution is to ...
HiI have exactly the same issue.Did someone find a solution to get a single document instead of one document per item in the incoming collection agency file?
