Financial Management Q&A
Get answers and advice about accounting, invoicing and billing, payroll, expense, planning and reporting, and other SAP financial management capabilities.
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Dear SAP Community,In SAP S/4 HANA Public Cloud, do we have the feature to notify via email to suppliers/vendors once the payment is made?If yes, please advise steps to configure the same in SAP Public Cloud 2502 version.Thanks much.Best regards,Kris...

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Hello,In our S/4HANA Cloud system we're encountering errors with MT940 bank statement files from some banks because the system is reading that the bank is including the same statement number in each end of day file.We get a eod statement file for Jan...

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Hello Team,We are currently amid SIT, testing the Manage Allocation app for Overhead allocation. At this point, the sender includes only two fields: "Account Number" and "Cost Center".The question is, instead of creating cost center groups, can we us...

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Hi SAP Experts,We have in a Migration Project from SAP ECC to S4 HANA.In ECC system, Controlling areas are not assigned to Operating Concern.We want to know if in S4 HANA is mandatory this assigment.  If there is a sap note or another documentation, ...

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Hola equipo, Actualmente con DRC eDocument obtengo los complementos de pago de los clientes, tengo un escenario de factoraje el cual incluye dos nodos de pago en la estructura del XML requerida por el SAT. Alguna idea de manejo de este escenario o de...

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Hi All,In SAP S4 Hana Private Cloud system, the requirement is to generate DME file in AL11 directory once the payment has been processed from F110 automatically. User should only run F110, and the file should be sent to bank automatically.Currently ...

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Good day, I will soon be implementing a SAF-T report for Bulgaria and I was looking for advice. Anyone that has done this for other countries can give me some recommendations for Do’s and Dont’s?  looking forward to your reply,Nikola

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Dear Team,I need your help to understand the contents behind table SDOK_PRELIM_CONT.- What is the source of below entry in this table. in which business transaction this table hits. i guess this is from SCASE (Dispute and Credit management).- How do ...

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