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Member since ‎2022 May 16

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The connection of the vendor and the customer number in the S4HANA conversion

2023 Jul 23
Hello, Could you help me issue below? If the vendor number in the ECC is 10000 and the customer number is 22005, with which BP customization in the S4HANA conversion, the system understands that the two have the same BP number, excluding other di...

In partial invoices (MIRO), exceeding the tolerance does not block the invoice

2023 Feb 12
Hello, I have two systems. Both are similar. In the first system, all tolerance percentages and values are marked "Do not check" (OMR6). Only the tolerance key PP percentage is 10%, marked check limit. The first system block the over-toleranc...

User-based parameter in the “Good items/Delivery Costs/Both” field in MIRO screen

2022 Oct 10
Hello, In the “Good items/Delivery Costs/Both” field on the MIRO screen, when some users open the screen, the “goods/service items” value is displayed as selected first, and when some users open the screen, the “planned delivery costs” value is dis...

The deleted contract is in the release strategy

2022 Jul 20
Hello, Although all the items of the contract have been deleted, they are displayed as approvable in the ME35K. What could be the reason for this? Please tell me the reason. Best regards

Reverse Material Document. Date issue.

2022 May 17
Hello! Could you please let me know how to reverse the material document? Normally, for example, if we are going to reverse the material document of 1 month ago, and if material documents were created after that material-plant, then it is necessary...
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