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Enterprise Resource Planning Q&A
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All Questions in Enterprise Resource Planning Q&A
| Subject | Author | Kudos | Latest Post | Replies | |
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Issue Description: We are experiencing performance issues with our SAP Business One environment, s...
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Dear Team, How to consider fixed asset cost in EBRR? There is a case that we enabled cost-based POC ...
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Dear SAP Experts in Asset Accounting within Financial Accounting, In the relevant literature, it i...
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Hello, Company B created sales contracts using VA41/VA42 months ago. Is there a way to copy these...
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Hi, experts, I am facing the following issue: The client has a long-term Money Market contract th...
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After the latest system upgrade to release 2502, we are facing an issue with new postings to a GL a...
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SAP. The customer doesn't want to upgrade even though he's on version 2020, the customer is on RIS...
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Hello, My client wants to create a partial sales invoice (F2) from a sales order without delivery....
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I am creating this question because we found that for sap public cloud, it is not possible to modif...
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Hello Experts, I've created a custom time dependent table and generated the table maintenance. In ...
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I would like to know if there is any way to create a new additional product description for many la...
| 0 | 1 | |||
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We are very frequently receiving queries these days from business on this topic that when an an AR ...
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請問，供應商發票的[過帳]按鈕，是否可以根據權限做卡控。 例如：會計主管可以執行[過帳]，但會計人員不能執行。
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Hi Expet！ I would like to use ScopeItem:BKP to achieve the following. ①A customer has returne...
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I have seen several scenarios for multiple plants with one warehouse. This scenario I need one pla...
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Hi all, At the group level, we are transitioning to SAP S/4HANA and need to set up a process for g...
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Hi! I hope you're doing ! We are currently at a critical stage with the client, as most of the...
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LTMOM Changes S4D 100 :T-CODE-> LTMOM We created one project-> * and we are trying to map ...
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Hi All, We are using S4HANA, and we have a scenario in which we need documentation invoice perform...
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Hi experts How do we restrict some users to remove the billing block from billing plan tab in ZPB ...
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A credit note without reference to the invoice is always due on the base date. According to OSS not...
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Dear all, we do POBO payments via Inhouse Cash. In future it should include local payments from De...
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Is it possible to export data (cds view, odata service?) from the app Display Credit Exposure? We w...
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Hi, i have a question regarding MB26. PM-Order 123 was created 3 month ago with a reservation for...
| 0 | 1 | |||
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I can view the audit log in SM20, and there are eight audit classes displayed on the screen. These ...
| 0 | 1 | |||
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Dear Expert wile doing the transaction from Reconciliation account we are facing this issue ...
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Dear SAP, how does the value these fields in this App are defined? User Field 1 User Field 2 Us...
| 0 | 3 | |||
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Hello. I setup discontinued parts(Discontinued indicator:1) and follow-up material. After discont...
| 0 | 0 | |||
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Hi all, How are the PR Approver user names determined? When using a Cost Centre, the user names a...
| 0 | 0 | |||
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Hi, I am facing issue while generating Service Object Services in my custom transaction. I tr...
| 0 | 1 |
