Hi SAP Experts Currently we are not able to clearing documents to an specific customer into an specifici fiscal year. We notice the field KNC1 - KUMAG it has reach his limit 9.999.999.999.999,99 The field stores the accumulated clearing amount ...

Hi SAP Experts Due our limited budget timeframe we would like to change the commitment date that the system uses as standard The standard behavior is COOI - BUDAT (delivery date) Does is possible to change it to COOI - BLDATE (document date) ? ...