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BobShen
Product and Topic Expert
Product and Topic Expert
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3.5.2 How is the A/R open item automatically cleared?

Q:           as in question 

A:           Follow the blog post below 

Discuss automatic clearing on S/4HANA Cloud 

https://blogs.sap.com/?p=1333062 

Discuss clearing each other with the same customer and vendor on S/4HANA Cloud 

https://blogs.sap.com/?p=1384171 

 

3.5.3 Using the E special G/L in Manage Customer Down Payment Requests, an error occurred, how can I resolve it?

Q:           as in question 

A:           The use of the E special general ledger in the app-managed customer down payment request is not feasible and can only be done with type A. E is of type Z. Need to check which A type of is assigned in the configuration SSCUI 100297 to meet the business requirements? Still look at the principle https://blogs.sap.com/? p=1307755  

3.5.4 Customer Line Items APP wants to see information about projects and maintenance work packages corresponding to receivables

Q:           The customer uses the Project Management module, uses the Project and Maintenance Work Package fields, and now wants to see information for these two fields in the app customer line item

A:           Please vote at  https://influence.sap.com/sap/ino/#/idea/259456  

3.5.5 How does S/4HANA Cloud realize the financial documents resulting from the red letter reversal of sales billing documents?    

Q:           Do you want to reverse the sales billing, but you don't want to falsely increase the debit credit amount. How can you achieve a red letter reversal?

A:           Please refer to   https://blogs.sap.com/? p=1355053

3.5.6 S/4HANA Cloud special G/L flag is used up, but the business needs it and how can it be met?

Q:           as in question

A:           Please refer to the blog at  https://blogs.sap.com/? p=1496111  

3.5.7 Is it not possible for S/4HANA Cloud to post down payments to one-time suppliers?

Q:           as in question

A:           Yes, for one-time vendors, the down payment cannot be posted yet. Now all outgoing, incoming apps on the Cloud do not support one-time vendors and customers; the compromise method is to create a non-one-off ‘dummy’ vendor or customer to achieve this scenario. 

If you really need it, you can request a new requirement at https://influence.sap.com/sap/ino/#/campaign/1169

 

3.5.8 Is there a report of this type in the system that can see the modified records of the customer master data?

Q:           as in question

A:           Standard user BUPA_MASTER_SPECIALIST Log on Display Changes to Customers using app 

 

3.6 Accounts Payable Accounting

3.6.1 If there is no report of this type in the system, you can see the modified record of the customer vendor master data

Q:           as in question 

A:           User name BUPA_MASTER_SPECIALIST Log on Display Changes to Suppliers using app 

3.6.2 Can you create a new special G/L indicator?

Q:           as in question 

A:           See https://influence.sap.com/sap/ino/#/idea/239410 and   Note 2761212 - How to create special G/L indicator in cloud system 

 

3.6.3 Special G/L indicator not sufficient?

Q:           as in question 

A:           see this https://ga.support.sap.com/dtp/viewer/#/tree/2948/actions/43481:43488:52594