Introduction
There are two different scenarios how to manage a bank account and an IBAN in business partner master data. There are also differences in handling of IBANs when using the Business Partner without (for example for FSCM only) or with CVI (...
Hello Johannes,
thanks for your hint. This behaviour. I think you are referring to the Long Bank Account Number (>18 characters). As per note 1585003 - How to enter a long account number this applies to certain countries.
I will ad the this informa...
Hi Peter,
thanks for the statement. seems that Screen Personas will be THE tool to personalize screens within S/4HANA and FIORI 2.0.
One question: alternatively SAP offers GuiXT. Are there any hard facts to switch to Screen Personas when still using ...
Hi Mark,I am not really an expert on this topic. On customer request I was searching for an answer on this issue. Meanwhile we have a note to reactivate this transaction:2353830 - BOS cost transfer to project is missingBest RegardsAlex
Hello,just 2 questions with regards to FPS02:* In simplification list is stated that classification is not available for customer master. Is it the same for vendor master? Does it mean it is not possible within BP-transaction but with transactions fo...
