Dear experts, We have a company in France and Branch set up in Luxembourg . The distinction in sales and FI reporting is done via Sales Office and Business Area. However, this doesnt seem to work for SAF-T reporting which works on company codes an...

Hi Experts, One of my client wants the trading partner should be displayed in cancellation, WO and payments docs in FICA. The necessary config for the receivables have been done in EK02 and documents are posted fine with correct trading partner b...

Hi All,My requirement is to enhance application area of CIC0 screen with sub screens like Dunning details , Workflow details, Switching details. Kindly guide me how can we go about it.

Hi All,Has anyone come across creation of Security Deposit with FM ' FKK_S_SECURITY_CREATE' or 'FKK_S_CASH_SEC_REQUEST_CREATE' while dunning. Here the problem is when Dunning triggers the activity where security deposit is created, before this a FM...