1. Apply code as mentioned in SAP note 328124 2. Create table ZFI_CORRESPONDENCE as mentioned below with maintenance allowed. Field name Description Data type Length Input field BUKRS Company code CHAR 4 T001-BUKRS ZDUNNING Dunning CHAR 1 Check box ZACCSTAT Account Statement CHAR 1 Check box ...
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KnownSapCloudForCustomerSinkWriteBehavior KnownSapHanaAuthenticationType KnownSapHanaPartitionOption KnownSapTablePartitionOption KnownScriptActivityLogDestination KnownScriptActivityParameterDirection KnownScriptActivityParameterType KnownScriptType KnownSelfHostedIntegrationRuntimeNodeStatus KnownServiceNowAuthenticationType ...
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You had mentioned the following statement in your above blog related to BP replication in 2-Tier setup; In case the headquarter runs on SAP S/4 HANA On-Premise ERP, the data replication between the headquarter and subsidiary is seamless owing to the semantic compatibility between the SAP S/4...
Account Number of Supplier. Specifies an alphanumeric key that uniquely identifies the supplier in the SAP system. Maximum length: 10. nullable Optional taxNumber1 taxNumber1: undefined | string Implementation of CustomerType.taxNumber1 Defined in packages/vdm/business-partner-servi...
Solved: Hi, All When a customer invoice is canceled, there is any way to customer account (FB5LN ) to automatically clear the documents so that they don't continue to
account-id: the account ID of the user account instance-id-node1, instance-id-node2: instance ID of the two SAP ASCS/ERS instances 3.4. Create an IAM Role Create an IAM Role, attached the 3 policies that are created in previous step, and assign the role to the two ASCS/ERS instanc...