Hi,
Requirement is to clear in a list of about 15 vendors documents with a list of about 10 customers, the items which have in XBLNR (on vendor side) and XREF3 (customer) the same value. This is in the same entity. But vendors and customers where t...
Hi all,
I'm trying to understand the reason why Dunning Date and Dunning Level are not part of the BAPI_ACC_DOCUMENT_POST in ACCOUNTRECEIVABLE structure. What could the functional logical reason be?
We are migratie ECC to S4 and these are very im...
Hi all,
We've activated in Financial Asset Management (OBY6) and Real Estate Management (OKKP). In the backend the RE fields are automatically available in the entry screens, e.g. FB01. I'd expected these fields would be available in the template o...
Hi, mentioned app does not allow an IBAN to be entered without bank accounts - when IBAN only is activated.
In the backend it works correctly:
When using the app on frontend, firstly it calculated directly the actual bank instead of the expect...
Hi, mentioned app (release 1809) is showing KZ as default document type when clearing open items. When using F-44 in backend it uses automatically (not maintanable on screen, but set in customizing) document type 'AB'.
Where can we maintain which ...
