Dear Experts,
when I am reading the attachment file in PO using the transaction code ME23N, below error message is getting.
Write access to file "file://C:\temp\_22428SANJU01.pdf" denied. ======================================================...
Hi Expert,
we are running the foreign currency revaluation was successfully last 5 years and below case one sample simulation.
the above highlighted gl's are hitting on the vendor control account(sundry creditor account).
our requirement is...
Hi, Try using the app 'Manage Mass Maintenance’. There it is possible to mass upload e-mail addresses to BP's.https://answers.sap.com/questions/13252955/bp-mass-change-using-ltmc-for-s4hana.html
Hi, In BP master, you can maintain multiple address with the validity date, so when invoice issue time system will cross check the validity and process the invoicing.
