Hi Experts,
Hope you guys are good!
The requirement is we need to correct the wrong document types in STO Setup in SPRO path.
there's a bulk of lines to be corrected. We tried to do it in LSMW & BDC and that's not working.
If anyone helps wi...
Hi Experts..
How to open MM period automatically on monthly basis ?
Is there any standard settings available for auto open and close period monthly or yearly basis??
please guide if anything, thanks in advance.
Thanks,
Samy
As part of the SAP S/4HANA Business Partner (Central Master Data) functional team.If you comes Business Partner Configuration in S/4HANAnew of S/4HANA, it may very helpful for them. This blog attempts to give you the configuration, customer/supplier...
Hi Expert... what is the maximum line items in Purchase order ?? and how to restrict within 200 line items??
I have referred this post Max no of item in a PO mentioned in maximum limit is 999.
Please guide us what are the change we ha...
Hi Dominik,Good Day!Thank you for your valuable answer. Anyways these features are newly launched for common features for all industry. Not specific industry to extend the material number. Some most industries proposed for this features.Let me check ...
Hi Debayan,Please check the BP account group in ECC as well S/4HANA. Customer/ vendor account group will assign to BP group.Customer created in ECC, anyways it consider in s/4hana as a BP. So you should check the complete setup for number range of cu...
I mean, we need to correct the doc type in the SPRO path only which is related STO setup.our requirement is, We need to correct the existing doctype in this SPRO path-Purchasing->Setup STO->Assign Doc,one-step procedure,under-delivery tolerance. The ...
Hi Raymond,i tried to make it LSMW and BDC,but the SPRO path is not considered while run the batch input session. Is there any possibility to do mass changes here?Could you please guide how to make conditions for mass correcting of STO plant doctype ...
