SAP Community

Customer Invoice workflow in the public cloud Finance

Hi Experts,I need help setting up a workflow for customer invoice (Finance module) approval in SAP S/4HANA Public Cloud Edition. Could you please provide step-by-step guidance on how to configure this process? I'd greatly appreciate it. ThanksNaveen

Adding localized Best Practices at SAP Signavio Process Explorer

Hi experts,I'm at a project where we need to import SAP Best Practices for SAP S/4HANA Cloud Private Edition (localized for Brazil) at Signavio Process Explorer, for posterior edition with client.The solution scenario would be this: https://me.sap.co...

EBS configuration problem

I try to set up a FEban transaction. All the necessary settings in OT83 and OT59 were correctly set up, yet the system still selects the main GL account as the customer number, even though I have created strings for account number and account type. P...

Can we create Key Mappings for multiple systems in MDG Consolidation?

Hello Experts,Can anyone tell me if we can create Key Mappings for multiple source systems while doing dataload via MDG Consolidation? The reason why I am asking this, because I do not see any option to put multiple source system names in the Consoli...

Bank Guarantee (Work Around)

Hi,Our client has a requirement related to Bank Guarantees, which I found falls under the licensed scope 2NZ.Requirement Overview:Initially, the client issues a Bank Guarantee to the customer. This should be reflected as a note to the accounts in the...

How to get the link to an Odata service when creating a Fiori elements course ?

Trying to follow a tutorial but not sure where to get this link ? Kindly assist

Clarification on Time Conversion and Material Cost Calculation (second to milliseconds conversion)

Hi All,We are maintaining very low timing in the routing, which is typically in milliseconds. As a result, the material cost is also expected to be a small amount. However, since the system is calculating the time in milliseconds and the cost is alre...

HTTP Content Server all communication via SAP server?

Hi, we have a 3rd party ArchiveLink HTTP Content Server.Create and Get request arrive at the HTTP Content Server from the end user client IP and not the SAP server IPHow can we configure SAP to have all communication going thru SAP server so the end ...

BOM component loaded wrongly in Routing

Hi Expert,I am using LTMC to create ROUTING and in Component Assignment tab the information for ITEM ID , BOM Component and Item Number is mismatch when compare to BOM, like ITEM ID and Item Number are not matched with the BOM Component which I want ...

Rejected by bank with "back office code is missing" error when making a bank transfer.

I configured a bank in S4 and CBC (101045, 102802, 102803, 102216). When making a bank transfer this is rejected by bank with "Back office code is missing". How do I resolve this?

S4hana RISE on Private Cloud Vistex component

Hello All,Please can someone help me with the following.We are converting from S4HANA 1909 to SAP S4HANA RISE on PRIVATE CLOUD. We have Vistex in 1909 which are referencing /IRM/ Tables in SAP which are Vistex Tables while calculating prices against ...

HU from EWM to ERP HU managed Sloc creates multiple record in VEKP and this lead to issues

HU is transfrerred from storage location managed in EWM to a storage location in ERP managed with HU and WM. in VEKP multiple records for same EXIDV are created. When GI is posted HU remains in status 0050 and when the HU is received in the HU manage...

Auto printing issue while adding marketting documents

Apparently I am facing the issue where when Ar credit memo is being added,it automatically prints without even giving me chance to preview the layout.surprisingly that that only happens with AR credit memo document.I have a checked the settings (docu...

Resolved! Can we do value mapping through MDG Consolidation ?

Hi Experts,We are doing vendor initial load through MDG consolidation from ECC source system to MDG Hub on S/4 HANA target system. Here the vendor account groups are changing in the target system (example: from ACGRP1 to ACGRP2)Can anyone tell me if ...

what are the issues you faced while creating the dashboard for sales report.

Hi ,I faced above interview questions , what are the issues you faced while creating the reports in sap sac, how you resolved them.please post some difficulties you faced while creating the reports in analytics cloud.

How to get details of Users and their roles in ICM

Hello everyone,Trying to build a report that shows the list of application users in ICM. I am tried joining tables: CSI_USER, CSI_USERGROUP and CSI_GROUP. But 'Roles' information related to users is missing. Is there any table(s) to get this info. Pl...

Tax Posting Issue In SAP Treasury Management

Dear ALLin Creating the Bonds in FTR_Create am facing the following issue Update Type Calculation Method is 20% from Update type AD10001Update Type Calculation Method is 20% from Update type SE3005Kindly i want to line SE3005 =871 320,00 on 04.01.202...

Accural Posting TPM44 Treausry Management

Dear SAP Support, Regarding the customer's requirement for accrual posting, we need the following:A Fixed Term Deposit was created on 05.03.2025 with the following details:Amount: 24,000,000.00Percentage Rate: 9.0000000Frequency: First day of every m...

2lis_03_BF Setup table filling

Hello Team,We are currently attempting to fill the setup table for the extractor 2LIS_03_BF following the instructions provided in SAP Note 2425796. However, we are encountering the following error during the process:Error Message: "Could not open fi...

CDS View for Project Budet,Actual And Commitment in SAP Public Cloud

Hello Community,We are planning to implement an enhancement to enable budget validation during Purchase Requisition (PR) and Purchase Order (PO) creation when using account assignment category 'Q'.As part of this, I attempted to identify suitable CDS...

Resolved! SAP PM PERMIT

I want to implement and make following changes in notification usages.1. How can we implement Permit extension if work duration crosses 08 hours or shift ? 2. How to implement Closure of permit with reasons such as Work Completed, Online sealing, Spa...

Recovering from a large number of failed transport.

Dear Experts,When transferring a large amount of data at once, it may fail.If there are too many failed transport, you may wish you could go back to the way things were before the transport.In this case, we believe the only available procedure is to ...

Make payment for co code ABC Supplier Invoices for specific PM through Co code XYZ

Hello Experts,Need your help with below situation.We have two company codes ABC & XYZ. Both company codes are defined as paying co code, & are not Sending company codes, both company codes have their own bank accounts and both company codes pay for i...

Sales order with service order versus revenue bearing service order

I am working at a company that is utilizing revenue bearing service orders. I think they might benefit from using sales orders with service orders instead. Can anyone explain me when one should be chosen over the other? I know from both types how the...

Design Production Process for Activity Confirmation API

Hi Team,Trying to design a production process of activity confirmation gets confirm once the SFC is completed.For this i tried creating PPD and while trying to test the PPD getting below error:"errorCode":"HTTP404","errorMessage":"{\"code\":\"0010\",...

Fiori UI Adaptation with new model

Hi Experts,I am trying extend the SAP standard fiori OnPrem application using UI Adaptation. My requirement is add new button in the table, select the line items and call new data source to create Goods Movement. I have added the custom button by fol...

Manage processing rules - mass creation of rules

Hello SAP experts,Is there a way to create in mass processing rule for bank statement ?I know it's possible to export existing rules from one system and import them into a new system, but here I'm looking to create new rules in mass (similar to an LS...

How to delete a reosurce in ppds

Followed the instructions in link to delete resource. But the icon which is used to delete the Resource in PPDS - /n/SAPAPO/RES01 is graded out.A while before it was active and later its inactive. I just switched between some resources. What makes th...

Resolved! use counter in value for

Hey there!I have the following code lt_items = VALUE #( FOR ls_input IN it_input ( item_no = 0 material = ls_input-matnr short_text = ls_input-txz01 ) ).How do I get an item counter to have ITEM_NO filled for each line of...

Resolved! Need the ability to place released sales order back on credit hold in Public Cloud

Our client requires the ability to place a sales order that has been released through Documented Credit Decisions back on credit hold in public cloud. They were able to do this in ECC on prem using VKM3 and reassigning the order back to credit hold....

How Loading date is calculated in sale order

Hello SAP Experts,I’m trying to understand how the Loading Date is calculated in SAP during sales order processing. And the field is available in VBEP table.Could someone please explainBest regards,Bharath

Sales &and Profitability IFP Calculating Sales Deductions

Hello All,I hope you're doing well.I'm currently working on creating a customized Sales & Profitability module by replicating certain dimensions and measures from the standard Integrated Financial Planning (IFP) content into a dummy planning model fo...

BAPI Displays user name as "COGI"

HI All,We are using BAPI to perform process order confirmation instead of using COR6N, but we noticed that user name is displayed as "COGI", does any one faced this issue, how to change the user name from "COGI" to any other user name desired.Please...

How to add multiple texts in idoc(E1EDKT1) from PO

Hi,I've encountered a problem regarding the header text transferring from PO to IDOC.The requirement is to populate both header text F01 and F85 ariba header text into the idoc segments E1EDKT1.Both F01 and F85 are included in following configuratio...

FIFO - valuation based on Valuation Type

Hi,I activated FIFO at Company Level.My Customer has some materials managed at Split valuation.We have 2 split valuation: The first "VAL_COM" is valorized at standard price. The second "NN_VAL_COM" is always valorized at zero, because the stock are a...

I would need guidelines for the SAP Certified Associate—Business Process Integration

I am new to SAP. I would need guidelines for the SAP Certified Associate—Business Process Integration with SAP S/4HANA program.I am available for mentorship.Thank you very much

[CPI] HTTP "Don't Throw Exception on Failure" doesn't work properly on XI Sender Synch

Hi experts,I have a synch XI Sender scenario, where the ERP sends a message to the CI, which makes an HTTPS request (with the option "Don't Throw Exception on Failure" enabled), and receives an HTTP Code 400 with a payload informing the reason for th...

SAP Signavio Best Practices Content

Hi, How to download the SAP Best Practices business processes in my Signavio Process Manager for S4 Hana Cloud Private Edition? In the value accelerator library, I can only find the package for USA and Germany. I want it specific to another country. ...

Error when deploying simple Fiori Elements app

Hello,I am doing the Developing and Extending SAP Fiori Elements Apps course from learning.sap.com. In week 3 unit 4 "Deploying your SAP Fiori elements app", when I execute: npx fiori add deploy-config And select Cloud Foundry, instead of going to th...

SAP MII/MES Evolution: What’s Your Next Step?

Hello SAP Community,As we look to the future of our manufacturing operations, my team’s excited to explore new possibilities with SAP Digital Manufacturing and other innovative solutions to keep our shop floors thriving. Big thanks to SAP for support...

Resolved! Question Regarding Rollback Plan – Commerce Cloud Patch Upgrade

Hi Team,I hope you are doing well.We are currently working on upgrading our Commerce environment. As part of our planning and risk mitigation process, we would like to understand if there is a standard rollback plan or recommended rollback procedure ...

SAP Business Application Studio - There is no Org defined for this landscape.

Hi All, I am accessing the Hands-on Practice for SAP Business Application Studio – Sandbox system to practice and learn SAP Cloud Application Programming. When I try to create a login to SAP CLoud Foundry it given me a warning message "There is no Or...

PayComponentNon Recurring, OneTime Payments is it possible to restrict edit access forfilled records

Hi Team,We have a requirement, Is it possible to restrict the edit access to filled records in "OneTime Payments" portlet and provide access to insert new records for HR team?

HU not rehung to OD in ECC when ID is cancelled in EWM in a 2Step STO scenario

We create with VLMOVE an outbound delivery in ECC from an HU-managed SLoc to a storage location in EWM (decentralized). For some reason we cancel the ID in EWM. The ID is cancelled in ECC as well but HU are not rehung to original OD

How to Configuration Approval PR in Fiori My Inbox

Hi All,How to configure PR approval steps in SAP S/4HANA Cloud Private Edition, so that all PR approvals appear in Fiori My Inbox?Thanks

Bapi for Advanced Return Management order creation

Hello, I need to create from a Sales order through Bapi a return order based on the Advanced return order functionality.Unfortunately actually we found only the BAPI to create Standard Return order but no BAPI for the ARM that can be used also to map...

Valor mínimo de IRF não respeitado na nota fiscal - SAP B1

Boa tarde, Estou com problemas em um processo de retenção de valores, onde defini um valor mínimo para um dos impostos de retenção (Ex: IRRF - 10,00) em: Tipo de imposto retido na fonte - Configuração: Ao realizar uma operação...

Translate Scripts SAP Personas 3.0 - FLVRT

Hello team,I am facing two issues trying to translate $FLVRT:UD10 in my flavor's script.1. I have already maintained translation for $FLVRT:UD1 (Rush Order) and $FLVRT:UD10 (Please enter the Plant)The problem here is that when I trigger return sessio...

Creating a new Crystal Report and using two Parameters to filter data, then.....

Crystal Report Version : 2010I already have the SQL Select statement to get the data, now, in order to filter the data using two Dates as a Date range, I need to create the Starting Date and End Date, I started doing that. Then, I tried to use thos...

How to update Config data via CRM_ORDER_MAINTAIN ?

HI,I am new to CRM and aims to create "Solution Quotations" through a mass upload custom program.I've discovered that the CRM_ORDER_MAINTAIN FM is responsible for creating Solution Quotations when debugged the Std. Fiori app.So, I tried using this FM...