Hello SAP Community,i need your help in resolving an issue. I am currently working with the SAP Public Cloud Edition Professional Services and have faced an issue, that i can not resolve. The issue: The travel expenses from Concur are not displayed i...
Hello SAP Community,I am currently working with SAP Public Cloud Edition Professional Services and have encountered an issue that I am unable to resolve. I would appreciate any help or guidance regarding the error I am facing. Due to an authorization...
Hello SAP Community,I am currently working with SAP Public Cloud Edition Professional Services and have encountered an issue that I am unable to resolve. I would appreciate any help or guidance regarding the error I am facing.Here are the details of ...
Good morning everyone! I need some help in resolving an issue.I have an invoice that has been posted to supplier X, and it is wrong because there are two codes for the same supplier.Do you know which application I should use in S/4HANA to be able to ...
Hi Andreas, Thank you very much for the detailed information! One question please: we know that we can merge multiple billing document requests into one invoice if particular requirements are met. However in the case of down payment requests, eve...
Hello, We have a requirement where a lumpsum amount needs to be invoiced to the customer for each day an employee works onsite. Is there is a possibility to automatically add such a lumpsum amount in a S/4HANA Public Cloud project billing document?...
When preparing proposals for projects, there is a certain cost associated with the resources preparing the proposal. We will keep track of these costs for a project (such as a Presales project).
what is the impact of filling the Head Office field in Business Partner for Customers after posting transactions in a Professional Services implementation? In my implementation the Business partner is created by Interface, the first time the Custom...
When we create a billing plan for work packages the system only admits one type of expense (Times and expenses, usage based, Recurrent Billing, etc) , the work package's total amount has to be used as base to calculate the request. If we reject a pos...
I am creating a Ship to Party using Role CRM002. Fiori App used - 'Maintain Business Partner'. Although I can create a BP with General Data. There is no option to create Sales and Distribution Data. How can I then create a Ship To and attach it to Ro...
Hello everyone, I need to do work order analysis in SAP plant maintenance data extract. I have extract of IW39 and IW29. anybody could please provide guidance how I can do that analysis. Actually We have shown results of Catalog profile analysis...
Hi Team, I have to analyze the failure code and Catalogue Profiles. In the data which I have, I have to check the data of catalogue profiles mapped against the equipment and check the codes quality. Anybody can guide me the best and quick proce...
Our requirement is to post Billing items into separate G/L accounts. Contract type is 'Time and Expenses' and item usage is 'Payment on Account'. We specified different Products in Billing item with separate Material Account assignment Group so that ...
Hello Folks, Which parameters are mandatory for passing to BAPI_ENTRYSHEET_CREATE in order to create and accept the service entry sheet. I have set 'X' indicator for acceptance at header level. Below are the entries which I am passing ...
I have several projects registered in SAP, and the cost of each step of this project is launched by several people. I would like to know how do I export these costs for each phase of the project using the SAP gui?
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