Hello,
I have to update BP master data by setting a new payment method, already created in SAP, as 'Included' and 'Default'.
Following note 1035685, I have prepared the file for CRD2 and OCRD.For many BP the operation was successful, but for many...
Hello, like Denver I'm trying to update HouseBank via DTW, using OCRD and writing '-1' on HouseBank and, in another try, the same for HouseBank and ' ' in HousBnkCryI obtain Failed for half of Business Partners, with errors referred to payment method...
Update:after many test, I tried to Add+Update using another pymCode (RB30df). DTW successfull BUT:before I had: PymCode 'Ri.Ba. IN' includedPymCode 'C Bonifico' included and DefaultAfter I have: PymCode 'Ri.Ba. IN' includedPymCode 'RB30df' included a...
Hello,although a few years has passed by, I write here because I found another cause for the same error.After updating 'Countries setup' deleting an existing code, the existing documents like purchase orders have lost that data in 'ship to' and 'Bill...
