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We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is the use of start-of-selection.,if not use in report what will happen,?
May i know some of the real time issues we face in oracle purchasing, inventory and Order Management.
what is the different b/w su10 and su12
difference between base line date and value date?
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.
What is the Difference between WM and EWM?
How to Block/ Un-Block GL Account?
When we are doing cash sales, free goods and discount, How many pricing procedure do we need to create..? Only one PP required or have to create multiple PP..? and how many condition type we need to create..?
Can you explain the three types of SQL statements used in SAP HANA?
What is a Package in SAP HANA?
What are User Defined Functions in SAP HANA?
What are the architectural components of SAP HANA?
What are SQL sequences in SAP HANA? What is the difference between CURRVAL and NEXTVAL?
