lors du passage à S/4HANA, un écart de buffer entre le numéro partenaire BP et le numéro client, nous avons corrigé le problème en ajustant les tranches de numéros, cependant plusieurs cas d'écarts entre les BP et Client ont été générés Aujourd...

Hello, i like to know where the information from the tax is saved : i use F1 to check and i see it's from KNVI but the problem is in some case i dont find the same information for exemple : i serach in some other table like BU...

hello, It's possible to create a supplier in 2 purshase organisation with BP If yes can you let me pls how thank you

Hello, i search customuzing point for the acount groupe in BP i like to know where we can asigne BP acount group to the Customer acount group and supplier acount group thank you for help

Good morning I want to create a new condition type with a fixed amount and then assign it to a price procedure the fixed amount comes from another platform the fixed amount is a payment markup, so the amount varies for each customer If you ca...