If i understood your requirement correctly you are not able to view the Payee bank details in the proposal list from F110. The most common reason might be because in the customization in OBVCU/ FBZP payment method per country we have a required master record classifications and where in t...
GUI事务码:VA53 功能描述:Display Item Proposal OData服务: UI5激活SAP应用: 权限角色:: 此APP对SAP支持如下: 模块:Internal Sales Representative, Sales Manager; 版本:SAP S/4HANA Required Back-End Product: APP类型:GUI(SAP GUI TRANSACTION) 数据库支持类型:HANA DB exclusive 此APP对BSP支持如下: BSP名...
Display the Material Proposal (RN1LLEMV) Display Tasks per Service (RN1LLAUF) Display Qualifications per Task (RN1LAQUA) Display Qualifications per Person (RN1LPQUA) Task/Staff Assignment per Qualification (RN1QUAM0) Display Qualifications per Task (RN1TRANL) OU D...
SAP Managed Tags: SAP ERP, FIN (Finance) Dear experts, 1) I ran payment proposal. I was able to generate a payment document as well. I have also maintained variant for RFFOUS_T. After I run the payments, I went to Environment <> Payment Medium <> DME adminitration and gave my pro...
4. Which event types in SAP Ariba Sourcing can be configured to allow competition so that suppliers can see their bid rank or the current lead bid? There are 2 correct answers to this question. Response: A)Quick Quote Posting B)Request for Proposal ...