Since your requirement is to create Delivery after receiving advance payment from Customer I have suggested this simple solution. Where you have to set Credit LImit (T-Code FD32) of Customer as zero or 1 USD. Now make settings in Credit Management (T-Code : OVA8) such that system will ...
First thing to understand, when talking about a Customer number in SAP, you are generally talking about a Business Partner record that has been assigned a particular account group which controls the information and functions that business partner can have. 1. Depending upon the account group assign...
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Business place / section code maintained. 2. FB70 - Revenue entry made with same Withholding tax type P1.Business place maintained Invoice value Rs 20000. 3. F-39 Used the invoice reference from 2 above and select the advance payment made from 1 above. Business place maintained. Entry passe...
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SAP Hybris Cloud for Customer Integration: Quick Start Guide 6 advance development in the SAP Note 2108612. This report calls the Cloud system twice, and hence two communication arrangements need to be set up. - First the report queries ID Mapping for all accounts from Cloud. With this list...
I have tried one of the aging queries posted in the forum, but the results are incorrect for some customers. Thanks in advance, AvinashKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Comment Comments...
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SAP Managed Tags: SAP S/4HANA Cloud Public Edition In this Blog, I would like to share my hands on experiences regarding Customer Master Data Replication in a 2-Tier scenario using SAP Data Replication Framework (DRF) as a part of product validation. This can be leveraged for customer imp...
• If there's any change in the end of support date, then it will be communicated six months in advance. • Any device with hardware specifications equal to or above the minimum hardware specification will be supported. • Offline support is available on all supported devices. SAP Cloud...