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Bank directoy method to choose

Hi Experts,As per project reauirement, i need to import bank directory. I am seeing two options.1/. Using BAPI_bank_create and BAPI_bank_change. through this i can import bank directory.2:. is SPRO, through RFBVBIC2 or RFBVALL_0.The reauirement ...

Services Undefined when using SWO1

I am having an additional issue when attempting to create the NB Service in SWO1 with Method:ISUNBSERVC . The NB Service comes up as undefined which is causing issues. Does anyone know why these services are undefined as I would appear to using the c...

Negative amount invoicing

Hello,When invoicing billing document with negative amount I get an error: 'The existing billing documents cannot be invoiced' message error EB074.What kind of changing should I do in order to invoicing negative amount? Is it a Subtransaction kind o...

Resolved! Issue in FPCOPARA of FI .. please help

Hello allI am working as ABAP developer , on 4.6C system. We have developed a Print work bench form (PWB) through tcode EFRM , and we use it in FPCOPARA . In the END EXIT in PWB form , i m inserting a single record in Z table. Now,(1) When i run the ...

Additional dunning recipients

Client wants to generated two dunning letters for both of original BP and additional BP. After update alternative BP and flag Add dunning on contract account level, I ran dunning. In fkkmako table, there is additional BP filled in, but in fkkcoh, on...

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