1. Function Module LOG_MMFI_P2P should be activated (its for MM to FI Advance functionality) 2. SAP_APPL Version 604 from existing version 600. We are on realization phase of implementation. Please tell me the procedure to activate the above Function Module, do I need to install EHP4 for...
What can I configure or do so that when first entering the initial payment amount, it automatically calculates the percentage of the initial payment amount, without having this error message po2-log-mmfi-p2p.png You must be a registered user to add a comment. If you've already registered,...
i have a customer that has down payments from FI and from MM, for the MM case i activate the Business Function LOG_MMFI_P2P but in transaction MIRO the system creates two indipendent documents, accounting flow is correct but the documents are two. Is there a way to create only one docu...