Member since ‎07-01-2019

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Hello Experts, We are using the S4 HANA cloud environment. While posting an Invoice to the vendor I got an error to maintain the PAN number in the master. In On-premise we would go to Transaction OMT3E and assign the user. Here I'm unable to find...
Hello all, We have configured all as per the note from both FI and SD side, but the system is not checking the threshold limit. That is if the accumulation is more than 50 lakh it must calculate TCS else it should not, but here it is calculating ev...