SDK101

BAI file Format : Electronic Bank Statement

Bank generates bank statement in many formats as per their customers requirement. Once such format is BAI, which stands for Bank Administration Institute. The BAI format is used...

What is NACH, ECS or NEFT in Banking System

ECS: Elecronic Clearing System NACH: National Automated Clearing House NACH (National Automated Clearing House) which is the upgraded version of ECS and introduced by National Payments Corporation of...

Payment Reference(BSEG-KIDNO)

The payment reference contains a key for customer line items which is passed on to the customer in the invoice. The customer should refer to the payment reference...

UKM_P0008 Error When calling Credit Management

Many a time we get Error Message: UKM_P0008 in SAP SD module at the time Sales Order creation. The error says “Error When calling Credit Management: Technical Error”....

Download file from AL11 directory | SAP

TCode: CG3Y Step: Locate the file which we want to download to our local system Execute Tcode: CG3Y. A new screen with a pop-up screen will open Next,...