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In this blog post, I would like to cover a small yet useful functionality in the Accounts Payable (AP) module of SAP S/4HANA: Netting of Accounts Receivable (AR) and Accounts Payable (AP). While researching this topic online, I found limited end-to-e...
Hello, experts!I need some help with loading data into one exposure when activation of cash management done some time after Go Live. I have done some research but suggestions does not seem to help.What I have done:1. Used transaction FCLM_FLOW_BUILDE...
