Hi,
We have a Loan Scenario, where loan deduction should be posted to the Vendor Account in S4 Hana Cloud.
SAP is throwing an error "No creditor with the search key 3310 LFB1 PERNR"
Is the Integration of Vendor posting still not available fro...
Hi Sreekanth,
Followup to my earlier queries, I would like to add one more query based on customer feedback.
Customer wants to deduct the EMI in the same Month, if the Loan is requested on or before 15th of the month.
Eg., If my Loan Requ...
Hi Sreekanth,
Nice and detailed blog. Thanks for the information. I have a couple of queries.
If the customer is having integration with SAP Payroll or 3rd Party Payroll, how do the repayments get updated?
If the employee wants to hold a mon...
