Hi Guys,I need your help on the topic CBA in MDG. I've created a CBA for creating customizing only for some account group (Please find the attached).But after creating a customizing for this CBA, it is applying to all of the customers (Including acco...

Hi Team,I've one requirement to maintain a large number(more than 4000 entries) of Country/Region entries in OVK2 and OBAE transaction. It is getting saved in a TR.If anyone had similar requirement or having knowledge how this can be done, please let...

Hi Team, We are facing one issue with contact person details that, after clicking details button (Display mode) the data like - Function, Department, Email are not visible. But when the user is clicking edit button instead of details, all data is v...

Hi Experts, We are facing one issue that one of the CR's background step's (Agent and Route Finder) status is now error. It is a Supplier creation request, and after the activation it should reach bank data approval. But due to this error, it is no...

Hi Team, I want to set value 1 as default value for the field Tax Classification while creating a customer from NWBC. The number of rows will be more than one. This is needed while creating a new customer as well as creating a new sale area dat...