Hi Marta,Thank you for the quick response. We have entered a new number range. However, it is giving error by only considering the document type and not both. The document type and company code will always remain the same, hence an error should not c...
Hi Marta,Are there any notes that talk about the correct/best way obtain validation code for TEST systems for SAP ATCUD manual solution e.g. insert dummy in table or request test user IDs for portal, etc. Thank you,Soumyakanti.
Hi Marta,
After finishing the delivery series in SIPT_NUMBR_OBD_V using ATCUD report FINISH. How to define a new delivery series for the same delivery document. An error is being thrown 'there is already entry for the same company code.' in SPRO set...
Hi Harsh,Thank you for the information.Although here, if I check the routine. It says delete if not there in XKNVP. But its only checking till role. But the objective is to delete 1 entry. How is it handling that. lets say there are 10 Payers and 1 p...
Hi Marta,
Thank you for the help. I also have a doubt regarding document series identifier.
After reading the replies I understood that a new series identifier has to be sent to Portugal AT each time a new number range is communicated.The number...
