Hello, One of my users is not able to create the proforma invoice in SAP. She has the error log "No creative authorizations for ZAPF invoice type". I have already checked and see that she has all the necessary permissions. Can anyone help to unders...

Hi, I need a transaction to get out the list of accounts for which an SAP user made changes in FD32 text box: I have the transaction S_ALR_87012215, but I do not have the details for the KNKK-AETXT area. Is there a transaction that allows us to o...

How can i keep the invoice due date as the invoice creation date for a proforma invoice. Is there a setting to do this? I cannot change the terms of payment in the customer account as it is just for a down payment invoice.

Hello, There is one issue where the order is fully delivered but the invoice has not been generated yet. Ideally, invoice should have been created automatically once the order was delivered but it has not. This order is from 2018. I see no problem ...