Hello experts, when posting button is pressed after processing an invoice on SRM, there is an error shown (BS 002, "Manually Correct" is not allowed (Invoice 9999999999) . But in spite it is collected on many invoices (using debugger I saw internal t...

Hello experts, There is an error I have identified in XSLT transformation but don't know how to solve it. When executing standard report RBNK_IMPORT_PAYM_STATUS_REPORT I provide all file details in selection screen and the custom transformation we ...

When I execute FAGLB03 transaction (GL Account balance display) in S4H for Ledger 0L and want to see details for debit or credit amounts, the line items displayed are showing fields assignment (ZUONR) and text (SGTXT) as empty. When debugging I noted...

Hello experts, hope you are fine. Do you know how to determine the process an email was sent from SAP? Is there a way to track what transaction or programs were utilized to send that any email output and listed in SOST?

Data is being displayed as a table with SALV_WD_TABLE web Dynpro application. Before it shows the data contents, I want to substitute values in the table for certain columns (for example, concatenate the country for certain region descriptions). I de...