Issue in Detail: When the user tries to clear the GR/IR balances for some selected Purchase Orders (PO’s) automatically by using F.13 (Automatic Clearing) t-code, the user was still unable to clear the balances for some selective PO’s. This is becau...
emanuele_fumeo
on:
Using the Python RFA function in PaPM to calculate...
C5315627
on:
Enabling ESRS business content in SAP Sustainabili...
