We were originally on ECC and upgrade to S4 1 - 2 years ago.  Everything is working fine with RFEBKA00 and clearing documents properly with Banks that were set up before the S4 conversion. Now we have added a new bank.  We copied an existing pre proc...

Overall setup of our S4 system1. We have retail installed2. We do not utilize SD moduleI am trying to get Forecasting working on our FERT materials.  We have it working on other types of articles. When viewing MM02 for FERTS, we do not see the Foreca...

I am trying to do a Web Service Call.  I am using if_http_client-Request->set_cdata and append_cdata2. The beginning and ending double quotes shouldn't be included.  Any ideas of what needs to be changed to fix this? Below is the code that I tried  w...

We have a requirement to block vendors for payments if they haven't returned Legal Documents (need to be filed every so many years depending on the scenario).Based on the comment above, we have 2 Scenarios:1. We have an interface that is creating ven...

I need to send the Supplier Vendor Number (From table EINA) thru the outbound Idoc ARTMAS10. I have tried the following: 1. BADI ARTMAS_BAPI_EXTEND. Methods MODIFY_BAPI_DATA and MODIFY_MMD_DATA don't trigger with a breakpoint. BAPI_ADDITIONAL_PROCE...