Hello SAP Finance Community,
Clearing open items of Vendor and Customer.
The automatic clearing of customer and vendor open items proves invaluable in scenarios where a business interacts with the same entity both as a customer and a vendor. This ...
Dear Team,
We are faced with a critical business requirement that involves the daily transfer of data into our SAP system. Due to the data's significance and sensitivity, the business recommends adopting the SFTP service as the optimal solution to ...
Hi Muhammad Danish Siddiqui,Kindly check by implementing the note- 3333438 - J_3RCALD(K): clearing without invoice reference. if this solves the problem.Regards,Vivek
Hello Prasath,For your consideration, you might want to explore a specific option. To do so, you can navigate to the "Save as a Variant" selection on the screen. By selecting this option, you'll be presented with various choices, as illustrated in th...
Hello Radek Dolecek,It seems there might be some ambiguity in your question. However, if your intention is to incorporate a new template or model without displacing the existing one, you can explore the possibility of using the "Binding" option. This...
