Hi All The Credit Management DSO value for many customers it shows 9999 value instead of the accurate one. I tried Payment Behavior Summary being run se38, and also the ukm_commts_delete but still the value shows same 9999 in ukm vector table as we...

Dear All Need an urgent help on the following: Customer requirement is to get a Net Sales for a given Customer (annual sales - credit memo + debit meme) - Down payment requests etc The BSAD/BSID only shows open/cleared items; VBRK is not meetin...

Hello All, I am working on a project where the client want to move their Non SAP ERP to S/4 Hana 1809.My query is as of now they have MDG 8.0 installed on SAP ECC EHP 8 and has separate MDG landscape (4 system Landscape). I would like...