I want to send communication to the payer when his payment is received during the Accounts Receivables process, how do i go about this in SAP.

Hello Team, I have changed the dep key to re-instate scrap value to an asset, however the unplanned depreciation is not calculating correctly. NBV -1,933,915 Useful life -27 monthsdep start date - 01.08.2022has been posting depreciation of 71...

Hello I have created a custom field in CFL(material name), when i run the report it the column is blank. How do i enable the custom field to fetch data from material master.

Hello team, When i run the cost center report in our sandbox, i get "Program 1SIP does not exist". How do i activate this report in the system?