About former_member112468

former_member112468

During the Deploy phase the cutover plan should be executed to ensure the system is ready for productive use on the go- live date! The cutover will include many activities including (not exclusive) of the steps below when focusing on the finance scop...

former_member112468

What is supplier payment clearing and why is it used? In S/4HANA Cloud, supplier payments are incomplete transactions which need to be cleared once the payment has been processed by the related House Bank. Moreover, payments are managed as open items...

former_member112468

Hi Aleysha, Unfortunately it is not possible to change the currency shown on the overview page to reflect project currency. However, when you click through to drill down into the different reports and adapt filters, you are able to select Project Cu...

former_member112468

Hi Andro, Please try and use the 'Reset Cleared Items' app. In this app you should have the option to find the posting and choose Reset or Reset and Reverse. Regards, Sian

former_member112468

Hi, Substitution in workflow is not an automatic process but can easily be achieved. Each user needs to set the substitute for planned and non planned within the 'My Inbox' app. Click the user Icon in the right hand corner and 'Manage my Substituti...

former_member112468

Thanks Ana - this is a good page to refer back to!

former_member112468

Thanks for explaining in such an easy to read manner beth.grant!

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Cutover Tips (Focusing on Finance Scope)

Automatic Supplier Payment Clearing in S/4HANA Public Cloud

Re: How to display cards in Project Currency (‏1NT‏)

Re: How to reset a supplier invoice that was reversed

Re: Flexible Workflow Approvals

Re: Payment Formats - Overview Page

Re: Innovation: Sourcing and Procurement in SAP’s Cloud ERP World - Part 1