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SAP note: 1747358-ML81N:Service Entry Sheet(SES) acceptance can be revoked,despite invoice already posted. Symptom SES(ESSR-KZABN)can be revoked,even 阅读全文
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Symptom This note deals with frequently asked questions about validation and substitution maintenance. Solution I. Creating, activating and transporti 阅读全文
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You should make sure that validations and substitutions are activated in the target system. You can also use SE38 to run the report RGUGBR00 to regene 阅读全文
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In SAP, a credit memo adjusts both the quantity and value of an original invoice, often used for full returns or significant overcharges, while a subs 阅读全文