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Andy Njoo

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Posted By Andy Njoo 11-02-2021 03:56
Found In Egroup: Automate
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Hi, Is there anybody out there that can share some knowledge with me (perhaps ready made templates) how I can add contact persons WITHOUT overwriting existing ones - using XK02 ? Thank you very much in advance for your feedback ! Kind regards, Andy ------------------------------ Andy Njoo ...
Posted By Andy Njoo 08-31-2021 09:27
Found In Egroup: Automate
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Hi Jennifer, Thanks – the issue is that whenever e.g. I want to add (lets say) 3 new bank accounts to an existing vendor record (which has already 1 bank account) by using winshuttle – at the end of the exercise only 1 of the newly to be added bank accounts is there (the first 2 are being overwritten) ...
Posted By Andy Njoo 08-31-2021 04:32
Found In Egroup: Automate
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Hi, Can somebody share the knowledge with me how to populate multiple bank accounts to one vendor record without overwriting them ? OR Adding multiple VAT id's (field name: KNA1-STCEG) to one customer master record Thanks Andy