Thanks for sharing, but now in S/4 BP, when one BP is used by many Company Codes (CC) as a vendor, each CC needs to pay this vendor to a different bank account, in some cases, if bank information is general info in BP master data, how can we setup a ...
check in customizing - Assign Organizational Areas to Trip Provision Variants via Feature TRVCT, MOLGA Country Grouping - that you assigned to the country a trip provision variant corresponding to your country
Hi, Experts MCF
Do you know if we can activate SAP MCF over SAP ERP Telco Industry Solution (BRIM)?, we need a customer portal that can read de open items from FICA, the SAP proposal for BRIM is CCP but CCP today doesn't work with FICA.
Can we acti...