Hi everbody,My customer uses in ERP in sales fast entry for 2 document types:I did all customizing settings according to https://launchpad.support.sap.com/#/notes/2381843 for enabling the fast entry in S/4: - I changed in VOV8 the G2 and L2 the FCODE...

My customer was using the old SD Bonus. When they did the debit note for the bonus, they adapted the final debit note manually.Now, we are introducing the new Condition Contract Management (CCM) with S/4.And they asked me if for the settlemente of th...

Hi everybody,I am facing the following situation. When creating the condition contract, 2 distribution channels are selected in the sales selection criteria so that the sales of both distribution channels are considered for scale. e.g. the scale...