Enterprise Resource Planning

Lockbox Processing in SAP S/4HANA Public Cloud.

Hi Experts,I am currently working on Lockbox Processing in SAP S/4HANA Public Cloud.I'm looking for any of the following resources:Lockbox Processing User ManualEnd-to-End Test ScriptTest Scenarios / Test CasesSample Lockbox File (BAI2, BAI, etc.)Con...

Product Category in Purchase Contract defaults to Material, need it blank

Product Category in Purchase Contract defaults to Material, need it blank so can be used for both material & service in SAP Public Cloud

Output/Form Determination Logic for the Exempt Purchase Order

Problem descriptionWe have implemented the BAdI YY1_IVA_ORDEN_COMPRA to calculate and display the total values (net + VAT) on the Exempt Purchase Order form. We have detected that this logic is only executed once the document is already in released s...

unexplained errors in training customzing system KC2/100

Hi SAP Community,I am currently using the training customizing KC2/100 system for the following certification:SAP Certified Application Associate – Implementation Consultant – SAP S/4HANA Cloud Public Edition, Financial Accounting (C_S4CFI).I am expe...

I have a requirement where I can check if Attachment is present during Supplier Invoice Creation

I have a requirement where I can check if Attachment is present during Supplier Invoice creation, I am using Create Supplier Invoice application and the attachment field is present in it. The business needs this attachment to be made compulsory.It co...

Unable to Receive STO

Team,Please find the attached step by step document to replicate the issue and details

Manage Service Entry Sheets App - Company Code, Plant and G/L Account columns not available

Hi Experts,We are using SAP S/4HANA Public Cloud and have observed a limitation in the Manage Service Entry Sheets app.In the Settings (Table Personalization) of the Manage Service Entry Sheets app, the following fields are not available as selectabl...

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Whether you're looking for a quick expert webcast or a hands-on implementation workshop, the new Schedules for Upcoming Live Sessions page provides a single view of upcoming SAP Enterprise Support Academy learning opportunities. With more than 300 li...

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Unable to Receive STO

Team,Please find the attached step by step document to replicate the issue and details

Unable to Receive STO

Team,Please find the attached step by step document to replicate the issue and details

Clarification Request – Purchase Order Delivery Completed Indicator Behavior

Hi Team,Please refer to QSA PO 1300004711. In this case, an inbound delivery has been created and the goods receipt is still awaited. However, the system allowed us to mark the PO line item as “Delivery Completed.”We would like to confirm whether thi...

Approval Details Not Available in Purchase Order Print XML

Dear Expert,In addition to the previous ticket (812009/2026) the business context and CDS view provided by SAP are not working as mentioned.CDS views supporting PO change content: I_WorkflowStatusOverview I_WorkflowRecipients_V2BAdI for assigning v...

Vendor is not selected based on the Fixed vendor check box in the source List

Source list has multiple active vendors within the same validity periods with MRP relevance = 1 for both vendors and Fixed vendor check box is ticked for one vendor. Expectation is that when the MRP creates the Purchase requisitions, it picks the ven...

File-based S/4HANA migration tool: Interoperability Review or Integration Certification?

I'm building an ISV solution and want to understand which certification track applies before I lock the architecture.What it does: migrates financial data (balance sheet, P&L, WIP) from SAP R/3 to S/4HANA — reads a customer's own extract (e.g. CJI3),...

IFRS - Migration of Contracts, Link to asset master, valuation continuation in S4 Public Cloud

Hi SAP experts!I need to migrate lease contracts and associated assets for my client. From the existing documentation, I understand that these must be migrated individually and then linked again in Valuation Management. We have successfully completed...

Mass change of Manage flexible workflow settings

Hi Team,We currently utilize a three-level approval matrix for supplier invoice approval, with flexible workflows configured at the supplier level.In the first level of this process, a specific individual was responsible for verifying and approving a...

Purchasing info record not updated after creation of PO

I created purchase order environment using a purchasing info record and changed the price in the purchase order. I selected the Info Update indicator.Afterwards, I executed the job Determine and Update the Price of Purchasing Info Record. The job doe...

Minimum order Quantity message not appearing while creating Purchase Requisition.

I have set up MOQ in Material Master as well as PIR, but when PR created below MOQ, there is no warning message. Expectation is to have some kind of message populated when PR quantity is less than MOQ.

Need APP to lookup component quantity under exist product

Greeting, SAP ExpertOur customer are looking for an APP to lookup the required component quantity under multiple highest level products. We tried several different apps, such as Find BOM for Component, Material Where-Used List in BOMs, or Explode bil...

The Confirm button in My Purchase Requisitions app (F1639A) unavailable for prdct type group service

Hello sap Community, The "Confirm" button in the "My Purchase Requisitions" app (F1639A) appears to be available only when the purchase requisition product type group is "Material". In this case, it redirects users to the "Confirm Goods Receipt" app....

I want to interface market rates from Hungary Central Bank to SAP S/4HANA Public Cloud.

I am looking for the steps to interface market rates from Hungary Central Bank to SAP S/4HANA Public Cloud system. I want to know how to upload or connect the rates using the proper API or data transfer method as described in SAP documentation.

FAA_CMP Issue in Developement 110

The Legacy Data Status is currently showing as "Ongoing (Other Postings Allowed)". Since depreciation for fiscal year 2020 has not been posted, I am unable to execute asset accounting transactions such as AFAB and AJAB. Kindly advise how to change th...

Warehouse Task Instead of Posting Change for stock type UU in EWM Inspection

Hi Gurus,I have a question regarding the standard behavior of EWM Inspection.As far as I know, in the standard SAP configuration under:SPRO → SAP Customizing Implementation Guide → SCM Extended Warehouse Management → Extended Warehouse Management → C...

Title: SD billing – how to post the customer receivable to an alternative reconciliation account? (n

Title: SD billing – how to post the customer receivable to an alternative reconciliation account? (no manual field like MIRO)Environment: SAP S/4HANA Cloud Public Edition, release [enter your release, e.g. 2508]What I want to achieve:Post the custome...

Only one schedule line in item 00010 is allowed Message no. AD_SUBCON095

Only one schedule line in item 00010 is allowed Message no. AD_SUBCON095is it possible to add multiple line items in delivery schedule in me21n in s/4 hana.For sub contracting PO

User unable to move the stock to unrestricted stock.

User unable to perform QA11 getting error “Change the inspection stock of material 3305-01-026 in QM only”Steps performed by user:Created PRCreated PO w.r.t to PRQA11 posted mistakenly for 553 movement type.To reverse the 553-user posted 554 through ...

Verify Journal Entires Navigation not supported

Hi Team,We are getting an error ( Navigation not supported) when the user navigates Verify Journal Entries attached is the screenshot

Manage Purchasing Info Records app

We initially loaded Purchasing Info Records using the Migration Cockpit. Now we need to add new purchasing information and update existing records.However, the Manage Purchasing Info Records app does not seem to provide a way to export all detailed d...

Clarification on SSCUI 103301 - Assign Party ID Types to Business Partner

Clarification on the standard SAP behavior for this SSCUI 103301 – Assign Party ID Types to Business Partner..Specifically, we would like to know:Is it mandatory to maintain an entry in SSCUI 103301 for every customer business partner?If yes, is this...

CO-PA new characteristics register error(T-Code : KEA5)

Hi expert,The length of the newly created characteristics value is limited to 18 characters, but it must be used in 20 characters.Can I change the data element that starts with Z* to 20 characters after making it 18 digits?Or is there no problem if t...

Open Item Management is not getting activated

Although there are no transactions or balances for the G/L account in Display Line Items in General Ledger or Display G/L Account Balances, I am still getting an error when trying to activate Open Item Management through Schedule Accounting Data Chan...

Error Message:Generation was successful, but the function needs to be called again

During the initial batch execution, the error message was displayed:"Generation was successful, but the function needs to be called again." Then, when the batch was executed again, it completed successfully without any issues.What might be the reason...

Error Message:Generation was successful, but the function needs to be called again

During the initial batch execution, the error message was displayed:"Generation was successful, but the function needs to be called again." Then, when the batch was executed again, it completed successfully without any issues.What might be the reason...

SAP S/4HANA Safekeeper 2022 Is Here: What It Means for Your Upgrade Journey

Announcing the Release of SAP S/4HANA Safekeeper 2022As outlined in SAP Note 3424346, SAP has released SAP S/4HANA Safekeeper 2022.Although this is not a new SAP product, it represents an important milestone for customers running SAP S/4HANA 2022. Sa...

Error Message:Generation was successful, but the function needs to be called again

During the initial batch execution, the error message was displayed:"Generation was successful, but the function needs to be called again." Then, when the batch was executed again, it completed successfully without any issues.What might be the reason...

Duplicate Tax Number Error During Business Partner Mass Change

I performed a mass change of Business Partner names using the Mass Change Business Partner application to update supplier names in accordance with the agreed naming convention.The import file contains Business Partners and only updates the following ...

Resolved! User with Display-Only PO Catalog Able to Create PO

We have identified an authorization issue in our Production system where user was able to create Purchase Order despite being assigned only the display business catalog SAP_MM_BC_PURCH_DOC_DSP_PC through business role BR_WAREHOUSE_CLERK.Our analysis ...

Special Tax conditions from components should roll-up to parent item for a BOM product in Sales

In sales order for our agronomy process, we are using a BOM with ERLA item category, which is then derived to TAQ in the sales order. The standard behavior of this product is to have the pricing at the parent item level, and the components are mainly...

Account assignment P stock visible at inventory

When i Do GRN of PO which is having account assignment P but after doing GRN stock is visible at inventory with its value instead of wright off to WBS.

PEXR2002 - Payment IDOC ,Vendor line item text update limitations for payment methods.

SAP Payments Via IDOC Basic message type PEXR2002 , is updating the vendor line item text into the segment E1EDP02 for the 070 qualifier and this update is happening to few payment methods only like Payment method "A" domestic and international vendo...

ME55 - Deleted Line Item Value Not Updated to Zero in Purchase requisition.

Component- MM-PUR-REQAfter the line item deleted from ME52N, PR value does not change to Zero and total value showing same as before.

WRICEF form - SAP S4 HANA public cloud

We are currently working on Supplier return Adobe form in S/4HANA Public Cloud, and we require Street, Postal code, Country field population in the Adobe Form.Since these fields are not available in the standard data form template(MMIM_GR4PO_COL_SLIP...

Error KI100 during Vendor Condition Contract Settlement with Cross Company delivery

Hello,I have one document with one single item that we sell to our client but procure from a different one - I sell from Germany but deliver out of Poland. My billing document is correctly posted to the partner profit center and we face no problem in...

Resolved! Error with automatic flexible Workflow for purchase requisition

Hi SAP, We have an issue with the purchase requisition DIGITS in the productive environment, the flexible Workflow doesn’t appear correct for this document, and it is stuck in error during the approval process.As you can see in the APP 'Flexible work...

One Controlling Area by Design: Why SAP Made This Choice for the Public Cloud

IntroductionIf you have been part of an SAP implementation, working as a CO consultant, you have almost certainly sat in a workshop where someone asked: "How many controlling areas should we use?" . What followed was rarely a short conversation. Tea...

released price already exists for material // Without CKR1

Hi SAP Team, We want to re-cost the material (change in BOM has been performed), which cost estimate is released for the current period. We have locked the CKR1. hence, we cannot use it and also tries with "No Transfer of Cost Estimates" flag in CK40...

Relatório desvios lista técnica

preciso de um relatório para analisar os desvios de lista técnica padrão e real por m²

Flexible WF: Deadline Notification - Email to Manager(s) of Approval Step Approvers in Service Entry

I have a requirement to send an escalation email to the manager of an approver if the work item has not been approved for the last 5 days. Can this be achieved using the "Manager of Last Approver" option available in Flexible Workflow?However, I have...

Rejection notification when approver rejects the payment

Hi Team,Can you please help check the functionality of the for the workflow of rejected payments?I have already setup the workflow for it but when an approver rejects the payment, it does not go to the users assigned on the Team and Responsibilities ...

PO Workflow Approval Clarification

Hello Team,We need a clarification on the process of PO Workflow Approval through My Inbox in FIORI.In one of my cases, we have designed 5 steps and at each step we have given the PO value as the distinct parameter to trigger that particular step.Whe...