摘要:
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
摘要:
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
摘要:
Go to sap support, https://go.support.sap.com/roadmapviewer/ Make sure you're logged in (you should have an S-User). Click 'Solution Specific' and the 阅读全文