Overview
Creation of payment card master data in SAP has taken a step forward in terms of simplification and security. According to the Payment Card Industry Data Security Standard (PCI DSS), if SAP (or any other organization for that matter), int...
It is a lot more easy to exchange data between two systems in Cloud. In an on-premise system, you have the freedom to maintain all the infrastructure level settings that are logical ports, RFC destinations, distribution models, partner profiles, repl...
Hi,It is not possible to set a prefix to a number range like this.Since you are using alphanumeric numbers, this number range must be set to external. The system won't be to determine the numbers like this. You have to enter it manually during the BP...
Hello Pang,It could be possible that at the Vendor account group level, the field is set to mandatory. The system would take the highest status (mandatory in this case and then act accordingly).Kindly use the report - CVI_CHECK_VISIBILITY to know the...
Hi Eddie,If you are looking to influence the data that is sent out of the SAP system via BP SOA services, then you can make use of the BAdI - MDG_SE_BP_BULK_REPLRQ_OUT (ES: MDG_SE_SPOT_BPBUPA).Does this help ?ThanksAnkush
Hallo Matti,This looks like a very trivial requirement and should have already been supported by the standard sales order OData API. As a workaround, (since you want to avoid the custom coding) you can call another OData API for Business Partners cal...
