Hi All, There is one requirement from our client for transaction code FBRA.They want to put check on the KZ document. Means whenever any user put KZ document system wonu2019t give the …

I'm trying to reverse the payment document through FBRA. Normally It will give the options as resetting & resetting and reverse. Now when I'm reversing the document it is directly reversing …

So, please let me know is there is any user exit available for t.code FBRA.

I want to reset a customer payment (only reset). I noticed that the system reset and reverse the payment document (that was done using F-28) without asking if I want to reset it or to reset …

I posted invoice 123 with fb60..cleared it with clearing document say456..for somehow I need to reverse the clearing doc. 456..I was told to do so..I need to reset the cleared items (FBRA) of …

Agradecería mucho su ayuda con el siguiente problema. Tengo una lista de precios, la cual es la que tengo asociada a todos mi SN clientes en el maestro de SN. Al crear un documento de …

We have existing POs in our system for vendors that we are turning on SRM Supplier Self Services for. When we configure the new output type, and then we change the purchase …

SAP PI7.4 Error at Receiver Agreement: CL_XMS_PLSRV_OUTBINDING-ENTER_PLSRV 89 Views RSS Feed

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