Hi Experts, my customer tranforms from SAP ECC to SAP S/4HANA. In the old system, the credit controll area (FD32) was created automatically by maintain the default values in OB45 (credit limit and risk category). We did the same in S/4 but the c...

Hello, after I have already read various tickets and blogs but could not find a solution, now I hope that you can help me. My client frequently also settles customer receivables when making outgoing vendor payments. Settings in the customer and v...