Subject | Author | Kudos | Latest Post | Replies | |
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I am trying to create a top down distribution cycle and after running it I have got these warning. ...
| 0 | 2 | |||
Could somebody please point me in the direction of an end to end view of expenditure management as ...
| 0 | 0 | |||
Hello experts! We are attempting to identify a relevant authozation object for posting in app "Cha...
| 0 | 2 | |||
Hallo zusammen, ich bräuchte dringend eine Einschätzung zu folgendem Thema: Im Schritt R21 der Mi...
| 0 | 0 | |||
Situation: For testing purposes I wanted to make a manual journal entry to accounts with different...
| 0 | 4 | |||
Hi Experts, We are using the S4 Hana Public Edition Our client needs one level check in paym...
| 0 | 0 | |||
HI, Can somebody explain me process wise the difference between the following activities for auth...
| 0 | 1 | |||
Hi Experts, We are using the S4 Hana Public Edition Our client needs one level check in paym...
| 0 | 0 | |||
Hi, Is there a non-BTP alternative of Advanced Financial Cockpit? I noticed that Advanced Financia...
| 0 | 2 | |||
Hi Friends, We are in S4HANA. While running F.01 i am getting the error "please input Valid compa...
| 0 | 1 | |||
Hello, We are running S4HANA 2021, and everything is on premise. I understand that we need certai...
| 0 | 1 | |||
Hello Experts, In S4Hana public cloud for depreciation key LINS depreciation start date is current...
| 0 | 1 | |||
I need help to create a view in SQL to get all the information about customers' payment history and...
| 0 | 1 | |||
Hi How we can get list of those Invoices whose Einvoicing is pending and not done. There ma...
| 0 | 0 | |||
Dear all, Let me know about SAP ID : 103124(Clean Up Reporting Tasks). ① I think SAP ID : 103124...
| 0 | 3 | |||
Dear SAP, In our S4H Public Cloud system, we have configured Croatian fiscalization for FI docu...
| 0 | 1 | |||
Hello everyone, I have the following problem: I created a recording of my report using the SHDB tr...
| 0 | 0 | |||
Boa noite, Tenho um desenvolvimento que precisa ler as partidas da FAGLFLEXA. Qual BAPI posso util...
| 0 | 0 | |||
Hi Experts, I am trying to using service po with manual input account assignment object, once I po...
| 0 | 0 | |||
Good evening, has anyone been through this scenario and can guide me? I have a ledger account crea...
| 0 | 1 | |||
Hello Everyone, I am trying to post Logistic invoice verification with unplanned delivery cost thr...
| 0 | 1 | |||
Hi Experts,
The public cloud enables Set Planner Profile or not enabled.
If not enabled please ...
| 0 | 3 | |||
Dear all, we are trying post back from PaPM to S/4 using RFA Accounts payable line item functio...
| 0 | 1 | |||
while posting T.code = F-90, I got this error Crcy type 30 in mat. ledger doesn't exist in ldgr 0L...
| 0 | 1 | |||
INTRODUCTION BAPI_ACC_DOCUMENT_POST is a standard SAP interface that allows you to post financial ...
| 5 | 4 | |||
Hi, We followed the steps described on sapnote "3291289 - List of VAT Payers for SAP S/4HANA (OVS)...
| 0 | 3 | |||
Hey, es tut mir schon einmal im Vorwege leid, wenn ich an der falschen Stelle poste. 🙂 Ich erste...
| 0 | 0 | |||
We've encountered some challenges with the BAPI_RFC_CALCULATE_PRICES function module, and I'd like ...
| 0 | 0 | |||
Hi All, I am using the app F4312 recurring supplier invoice, to register the utility invoices that...
| 0 | 1 | |||
Hi! My customer are running Advanced Foreign Currency Valuation in S/4 Hana Public Cloud which app...
| 0 | 3 |