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Hello experts.
can you please help me on the below.
We are working with SAP cloud RISE system and the ISU Variant programs are missing in SAP ISU cloud system
New implementation to use an IVR system to update payments in SAP in real-time. This will allow the customer to see their updated balance fairly immediate. I am aware of the external cash desk option, but was wondering if there was a more improved op...
Hi Experts,I have a requirement to check BP duplictaes by Tax number. In other words, any time a BP is being created and has the same Tax Numer as an existing one, the system must not allow the creation of the new BP.I have realized that in these sce...
Hi
I hope you're doing well. Today, I'm reaching out to seek advice and information on how to recover or regenerate deleted IDocs from the EDIDC table in SAP I-SU.
I've discovered that some important IDocs have been deleted, and I'm looking for s...
Hello Experts,
I have a scenario like this: I generated a billing & invoicing docs & also payments are made :
The billing & invoicing docs are from March 2022 till Nov22. But the one in Aug 2022 has billing errors for which customer payment was a...
Hi All,Can anyone help me with this:How to configure and run Dunning Procedure in Contract Accounting in IS-U to set up late fee as dunning chargesThanks!
Hi Expert,
While entering the read through EL28 in SCM, consumption should be converted in MMBbtu by taking average GCV of that billing month but system is only picking last day's GCV of the month.
Does anyone know where is the issue?
Thanks in...
Dear Experts,
I would like to inquire about the feasibility of obtaining input details such as BP (Business Partner), Co.code, payment method, and house bank details automatically for FPY1 - Payment run/Debit memo process.
Thank you
Hi,
Is there any SAP standard way to handle exceptions from a BOR method in the front office process configuration?
Eg Step 010
BOR : instln Method: CHANGEDIRECT
raises an exception