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BUSINESS PARTNER A business partner represents the highest-level object in an SAP S/4HANA system. A Business Partner can be a person, organization, group of people, or a group of organizations. BP Configuration: Create Account Group (OBD3) PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Define account …
BUSINESS PARTNER A business partner represents the highest-level object in an SAP S/4HANA system. A Business Partner can be a person, organization, group of people, or a group of organizations. BP Configuration: Create Account Group (OBD3) PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Define account …
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Vendor Subrange for order currency. Let’s consider we have one vendor i.e. “XYZ LTD.” which is maintained forsome specific Purchase Organization “CP00” for Order currency “INR” But the same vendor can also accept multiple currency like INR, USD, EUR, & AEDetc. We can assign multiple order currency for single plant also and for one vendor.So …
Hi Experts , I need to get the below expected output. Let me explain: as 07.04 CarrierId has highest number of trip that is 4 so it should be the output instead of 10.02. All other entries have single entry based on date so it will be in output. Input data: CarrierID Connection ID FlightDate Price UA …
Find busiest CarrierId based on FlightDate using SAP CDS View Read More »
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