You have no idea what great job you are doing brother. Keep contributing to the SAP Community. Do let me know if you plan for a FICA batch in near future. Thanks!
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I am a FICO Consultant I want to know one thing about how we can set up the automation process like data is coming from the interface in this standard BAPI format then could you explain in details exactly what we need to do to set up from the functional point of view
i have s4hana 2022 version, but i dont see any BRIM or Hybris billing tcodes or screens. how do i get it? I keep hearing SAP BRIM is part of S4HANA? do i need to activate anything.?
Hi, Thank you for the video. My query is that can we reverse the original invoice from which the billing request was generated. The billable items which were created from the billing request are already billed and invoiced. In your example, I want to bill and invoice again for Jan by reversing the original invoice and using the billable items of original invoice and billable items of credit note. Is it possible to do that? I tried in system and it gives an error that there is a billing request and we cannot reverse the original invoice. Thanks
