Hello and welcome to my blog post on Creating Exchange Rate Worklist. I'll be highlighting the prerequisites and process flow of this functionality in this blog.
Introduction:-
By creating exchange rate worklist, you can allow users to update sp...
Hello and welcome to my blog post on Alternative Payee Update In Invoice Document. I will be highlighting the prerequisites and process flow of this functionality in this blog.
Introduction:-
Updating Alternative Payee in Invoice Document --> Ch...
Hi Zeeshan,
This is a normal scenario where some vendors do ask for payments to alternate payee during the last minute of payments. SAP has given control for this - one at the master data level and second the alternate payee can be traced from the i...
Hi Gautam,
* In S4 - BP is by default to be used, in ECC - no need to enable BP functionality
* No, this is not version specific - available in ECC as well as S4
* Yes, this is 'one-off' scenario where users not having access to master data creati...
