Hi Everyone, I need the procedure to make the SAP standard field "PSP Payment Ref." (Data element: FPS_TRANSACTION) visible among field status group information of a reconciliation account (customer account). I'd like to use it to store PSP refere...

Hi all, for a project where is used One-Time Customer, I need to fulfill an Account Holder or Alternative Payee in the One-Time Customer line item in accounting documents, in order to issue a refund for a credit note where the IBAN code name is di...

Hi everybody, I'm trying to launch "Report" in t-code KOK3 IN SAP S/4 HANA for a set of internal orders displayed. I mark the rows and I go to "Environment" and click on "Report" but nothing happens. Do you know a possibile solution? Is there an...

Hi everyone, I would like to use the BAPI BAPI_ACC_DOCUMENT_POST to post accounting docs.The file contains revenue accounts, transitory accounts and tax accounts(transitory account holds the sum of the revenue and tax account).In the file, tax acc...

Hi everyone, I have a problem with a program developed by recording a batch through SHDB to simulate the execution of transaction CJ02. The program seems to work well in English because the batch was recording in that language but if I log in SAP ...