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Creation of payment method within same cc and same country

Hello,I have a case where user asked me to create a payment method within same cc. example belowM Vietinbank USD GL M Vietinbank EUR GL N Vietinbank USD_Branch GL N Vietinbank EUR_Branch GL Note - all GL differentNow as I a...

Employee Central - Business Rule to default country in Home Address

Dear SAP experts,I would need some support or clarification on whether the following is even possible:In SuccessFactors Employee Central, I would like to use a business rule on Home Address Information to default the country when a new record is crea...

Possibility of Applying Multiple ESS Requests Simultaneously

Hi All,While we are trying to apply for multiple employee self service at a time in SAP-Employee central, system is not allowing us to apply. Do we have any option to apply multiple ESS with same effective date

Unable to Use ZCDS or Any Standard CDS View in AMDP Table Function

Dear All,I am working in SAP S/4HANA Public Cloud and trying to consume a CDS View in an AMDP Table Function.However, I am getting the following error during activation: Please see the below Screenshots.The object DDLS I_PRODUCTIONORDEROPCOMPONENTTP...

Question on MDK Extension Project & Version Control Behavior

Hello Team,I was following the learning course https://learning.sap.com/courses/implementing-sap-service-and-asset-manager/performing-basic-extensions to build the extension to standard SAP Service and Asset Manager. I have question about the version...

Quality Gate with Cloud ALM for S/4HANA Public Cloud

Is there any way to check the version of Quality Gate template on Cloud ALM, for S/4HANA Public Cloud? Quality Gate template in SAP Activate roadmap viewer is updated at random times. Can I see what version is the Quality Gate list in Cloud ALM point...

Custom Schema for the Groups in IAS

I created a custom schema for groups and added an attribute named managedBy, but the new attribute does not appear under the Custom Attributes tab for each group in the UI.]Does anyone know what I'm missing?Are there any extra steps required to make ...

S4 Public Cloud Custom RF verification

Dear Experts,Please suggest if it is possible to add a custom verification logic for one of the fields on RF(example : product - decode product number from a suppliers barcode - barcode consists of other fields as well, not just product).Regards,Shas...

What can be done with the functional area in the global hierarchies?

Hello Community I have some questions about global hierarchies and functional areasSystem: S/4HANA CloudQuestion: After checking the “activate functional area” option in Global Hierarchies and then setting up a functional area hierarchy, for what pur...

Custom verification logic for RF transaction in Public Cloud WM

Dear Experts,We are on Public Cloud WM and use RF devices in our warehouse for Inbound / Replenishment process,One of the requirement is to verify the product using the supplier's barcode printed on the box.However this barcode is a combination of su...

Incorrect Quantity / Weight Conversion during Outbound Delivery Creation

Dear all,We are experiencing an issue during Outbound Delivery creation from Sales Order.Issue description:The Outbound Delivery is created successfully without any error or dump.However, the delivery quantity / weight after unit conversion is incorr...

Customer expected price condition type EDI1

Hi All, I am working on the customer expected price condition type EDI1. I have created a sales order and it has normal price with PPR0 condition type. I have entered the customer expected price condition type EDI1 manually and entered some price les...

How to Expose Contact Person Field on Sales Order in my Adobe LiveCycle Report

Hello SAP Community,I am currently working on a custom Adobe LiveCycle form for Sales Order in SAP S/4HANA Cloud (Public Edition) and I am facing an issue retrieving the Contact Partner / Business Partner name.IssueHowever, when I check the Sales Ord...

Can we set up Two Factor Authentication for Onboarding module?

Hi experts,My client has set up the TFA in IAS for their existing employees' access to SuccessFactors.I would like to check if it is possible to do the same for Onboardees? I have checked and only able to find this KBA https://me.sap.com/notes/000277...

How to differentiate UDO/UDF/UDT created via SDK (DI API) and created via UI in SAP Business One?

Hello everyone,I am currently working with SAP Business One and need to determine whether the existing User-Defined Objects (UDO), User-Defined Fields (UDF), and User-Defined Tables (UDT) in the system were created using the SDK (DI API) or through t...

How to Net the invoice amount by Business Partner?

Hi SAP Expert,I would like to know the way to net the invoice from the business partner.I have 1 business partner, and the business partner has a supplier role and a customer role.SampleBP Code 100001 >> Supplier Invoice -1000 USD, Customer Invoice 1...

Talent Intelligence Hub: Attribute Languages & Behaviour visibility beyond Performance Forms

Hi Experts, Creating an Attribute | SAP Help Portal: “While creating or editing attributes, you should maintain the data for those attributes in all locales. Talent Intelligence Hub doesn't support the default locale context”. Q: For Customers who h...

"Bulk" input a list of various materials and prices for automated PO creation

Hi all,do you know is it possible to somehow "bulk" input a list of various materials and prices, associated with a single supplier for a specific period (for a project)? this is like creating a kind of price list from a supplier for a list of variou...

GR IR balanse is not 0(not GR based IR )

Hi, We have couple of POs (non GR based IV) for which GR/IR balanse at the end of the month is always not zero.What I'm trying understand here is how system calculates GR/IR in MIRO, in my case there is always difference in GR/IR values between m...

SAP TM: Transportation Lane Determination

I have to two transportation lanes going to Location A to Location C, with same Means of Transport.Lane 1 : A to C Means of Transport Cost = 100Lane 2 :A to B ( Transshipment Location)B to C Means of Transport Cost = 50.When I run automatic planning...

SAP S/4HANA for Group Reporting - ACDOCA-ACDOCU Partner Unit Derivation

Hello GR experts,As far as I know, SAP Group Reporting uses the Partner Unit (RBUPTR) field in ACDOCU for IC elimination, and this field is populated from the Trading Partner (RASSC) field in ACDOCA.For a client where GRPL is active and the system is...

FBL1N or FBL5N, the Profit Center field is always blank.

When I open FBL1N or FBL5N, the Profit Center field is always blank.I understand that this happens because these reports are based on BSEG, which is the entry view. In the entry view, the Profit Center is not stored on the vendor line item.When I swi...

P&L differ from balance sheet

Hello, appreciate if someone can help to point out how I can solve the mistamtach: my P/L result as at 30.11.25 is -708,326.00, profit period calculated in the Balance sheet is -707,905.69. After analysis, I realized that the different of are due to ...

Crossboarding initiated from Recruiting unable to process a back dated transaction

Hello, We recently implemented crossboarding and are seeing an error now when processing a back dated transaction from EC. If the record is processed on a Wednesday, but is back dated to a previous Sunday, we are seeing that the job data that flowed ...

Bachelor Thesis Topic Suggestions on SAP BTP (Wirtschaftsinformatik Student)

Hello SAP Community,I am a Bachelor student in Wirtschaftsinformatik (Business Informatics) in Germany and I am currently looking for a suitable topic for my Bachelor thesis related to SAP BTP.I already have some practical experience with SAP, especi...

Missing December Month P&L Data in Report app

Hi community,I am facing very weird thing in my system; I migrated almost 20 company codes data in my QA system but now when I am trying to see that data in Balance Sheet/Income statement app I cannot see December month data of Income statement. I mi...

Year in Resultlookup

Hi,I am using CY+1 in date filter in MEMBERSET function. Now, I want to bring CY data in date filter in RESULTLOOKUP but it is not allowing me to do. I cannot make date filter to be of single cardinality.Let me know how to bring whole year in RESULTL...

Unable to purchase any product in SAP Store as partner edge

Dear team, We are currently unable to purchase any products as a partner, including Free Tier solutions, we have tried on multiple channels:1. Purchase via SAP Discovery Center:Add the product to an 'estimate'>'Buy now' option>Redirected to a 'Config...

RAP : Managed with Unmanaged Save with Draft handling Create Mode issue

Hi All,I have created a Managed app with unmanaged save having code to trigger BAPI to save transactional data. I have added draft functionality to this app and all works find except for create mode. I am able to update root and dependent child node...

Master Data Governance new UIBB Data Controller

I need insights to Data Controller in MDG-How to activate this functionality-Features of this functionality-Impact on Central governance and Consolidation ( if any )-When to activate this functionality, advantage, and disadvantages Thanks in advance!

Set time account booking end date after account validity end date

Hi, We need to extend Time Account PH in lieu quota 2025 till 31 December 2026. How can we do so? Currently, the bookable period is until 31 March 2026.Do we manually import to change all employee PH in lieu Time account to 31 Dec 2026?Note that the ...

Custom field with lookup formula, returns N/A after filling merit etc.

Hello experts,I have a strange problem with the simple custom field that uses lookup formula to bring data from some lookup table.when i launch the form, the fields shows the expected numbers but the moment i try to fill some merit or other recommend...

COPA Custom field creation through Fiori

Want to create a COPA character through Fiori and report in Market Segment plan and actual report , All the notes available are not having good information to create and activate the requirement.

Resolved! YEAR data in RESULTLOOKUP

Hi,I am using CY+1 in Memberset in my advanced formula. Now, I want to refer to the CY data in RESULTLOOKUP to go in DATA function. The issue is resultlookup picking up the 202501 data and posting to DATA function, I want the whole 2025 data which it...

How to create a maintenance plan, next planned date shall be considered based on the previous mainte

How to create a maintenance plan, next planned date shall be considered based on the previous maintenance call completion date.What is the strategy parameters for this case

The Re-emergence of Community in the SAP Ecosystem

Over the past year, I’ve found myself thinking a lot about the role of community in our SAP world, particularly as in-person events and hybrid engagement have started to return.I wanted to try something a little different here. The post below is writ...

Analyzing Phone Call Leads in Marketing Campaigns

Hi everyone,I wanted to start a discussion around phone call leads in marketing and how teams are analyzing them today. In several projects I’ve worked on, phone calls still turn out to be some of the highest-intent leads, especially for service-base...

Fixed Assets: Capitalization doesn't work

Hello folks,I understand the flow of fixed asstets is as follows:Make an Asset Master DataMake an AP Invoice and include the fixed asset above as an itemCapitalization opens up automatically when I add the AP Invoice aboveBut the capitalization windo...

Import Fixed Assets: Depreciation amount is incorrect

Hello folks,I noticed the depreciation amount is incorrect after I excecuted an import.10% of 109,055 is 10,905.5 but it says 10,905.21. It's a very small amount but it's a pain if it happens everywhere. Does anyone know the rationale of the calcul...

Split By in sap cpi

Hi Gurus,I have source stores1.xml and target storet1.xml but when I map i am getting only one node as per the below image I was confused little on splitby behaving in this particular case. Could someone help to resolve this issue.I am testing here s...

Support Package download error

I open the following link in order to download the support package: https://me.sap.com/softwarecenterobject/0010000000055702015When I open the link it says the file is available to download so i click on download but i get the following error: Direct...

introduction welcome corner

Hello SAP Community,My name is Pavankumar, and I’m excited to share my journey with you. I hold a Post-Graduation in MBA Finance and bring over 4 years of domain experience in Accounts Payable. During this time, I’ve worked extensively with SAP FI EC...

How to apply a filter on a single property of a data set using more than one value of this property

Hi, We need to filter a data entity using the filter conditions input of a "Get record collection" activity in Build Apps. For this, we use the following formula in the Formula Editor: {type: "and", conditions: [{type: "eq", property: ["account.id"],...

How do I change the item type text?

Dear experts,I would like to change the text of the standard item type provided in the public cloud. Is this possible? If so, where can I change it?SSCUI:103539 was grayed out even when I pressed "Edit" and could not be changed.

MIRO- Assign BKPF-AWKEY to BSEG-ZUONR

Hello,I want to assign the BKPF-AWKEY which has the MIRO accounting document plus the year in BSEG-ZUONR for some HKONTs.I cannot find a position to make the assignment where the AWKEY is full. It has only the year.Do you know how to implement this r...

CodeJam Request | DHL Group Global HQ, Bonn, Germany | Q1/2026

Dear SAP Developer Advocates Team / @Dan_Wroblewski,We would love to be your host in 2026 for a CodeJam on Joule Studio!As venue, we suggest the Conference Center as part of the DHL Group Global Headquarters in Bonn, Germany.Our rooms are equipped wi...

Need a warehouse report

Greetings.Am in need of a warehouse report for a particular warehouse, with quantity, rate, user sign, transaction type (Goods Issue, Goods receipt, Inventory transfer) and posting date.Would anyone help me.Thanks in advance.

How to analyze error message inconsistent amounts F5 704 in Migration Cockpit?

Dear SAP S/4HANA Experts,during the migration of customer open items using the migration object “FI – Accounts receivable open item”, one open item is not being migrated. Instead, the following error messages occur:“Inconsistent amounts”“Error in doc...

Attachments / Folder Permissions

Dear Experts,We are using SAP Business One 10.0 (HANA). An attachment path has been defined in Administration → System Initialization → General Settings → Path.The attachment folder is maintained as a shared network folder.Problem Details:When the at...

How to apply filter for showing current and previous year filter together

actually my senior asked me to create a report in which i have to show the budget for 2025 and budget for 2024 means previous year as i have the measure budget against profit centres but the point where i am stuck is that my senior asks me to apply s...

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