hugo_fernandes_pr
Discoverer
Member since ‎2019 Jun 24

User Statistics

  • 3 Posts
  • 0 Solutions
  • 0 Kudos given
  • 0 Kudos received

User Activity

I am importing the bank return file from Bradesco 400 positions, billing customers. The data in columns 42 to 68 correctly inform the accounting document number and year. I run on Batch input to check the release: When the batch fills in ...
I am running "BAPI BAPI_ASSET_POSTCAP_POST" with the data provided as per the attached images. "Dumping" is taking place, which I believe is related to the period: Does anyone who has experienced this problem know how to solve it? ...