- When selecting indicator "Clearing with vendor" and entering vendor number for a BP with customer role, warning message "Customer &1: No clearing account entered" (CMD_API 033) is issued.
- When selecting indicator "Clearing with vendor" and entering customer number for a BP with vendor role, warning message "Vendor &1: No clearing account entered" (VMD_API 057) is issued.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP Enhancement package for SAP ERP, version for SAP HANA
SAP enhancement package for SAP ERP, version for SAP HANA all versions
CMD_API 033, VMD_API 057, CMD_API033, VMD_API057, clearing with vendor , KBA , LO-MD-BP , Business Partners , FS-BP , Business Partner , How To
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