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PLFTT

Dear SAP Community, I'd like to know if exist a standard CDS view for Country/Region risk related to the topic of credit management. I'm referring to the field "Country/Region risk" present in app Manage Credit Management Rules, see screenshot be...

PLFTT

Hello In the SAP S4HANA Public Cloud how could I see the link between Billing Document and Outbound Delivery? In the ECC I used to use the VBFA table, is there in Public Cloud a similiar CDS View? Thanks

PLFTT

Dear SAP Cloud Community, We have a requirement to re-trigger credit check only when user change specific Sales Order/Outbound delivery fields (e.g. sold-to party, ship-to party, payment terms, order qty and net price). If any field other than this...

PLFTT

Dear SAP Cloud Community, Currently the credit management that we configured is the following: the system blocks the outbound if the credit limit is exceeded or in the presence of outstanding payments. The requirement is to: Allowed Outbound de...

PLFTT

Dear alll I would like to extend the standard form pdf of Delivery Note with the Equipment WSDL in order to transcode SAP Serial Number with Manufacturer Serial Number. Is it possible? How can I add external WSDL (OData v2)? Thanks Paolo

PLFTT

Thank's for all informations!! One question please: is SAP GTS included in the SAP S/4HANA user license or is it necessary to buy ad-hoc licenses?And in case of new license needed, is it possible to buy licenses only for needed GTS modules or is it a...

PLFTT

Dear xlg00ru ,Thank you very much for you explanation, it's perfect; but just a question: which app should I use in order to create the credit check rule?Best Regards

PLFTT

Thank you very much for the explanation. Just one question: is it possible to add new fields in the worksheet respect to the proposed fields? I tried to add one in the pricing worksheet (the 3rd) but when I try to download from the app I obtain the e...

PLFTT

Is there any update about this topic?

PLFTT

Dear ecepeda ,First of all thank you for your support.Do you know the standard criteria that S4HC uses for grouping invoices in the clearing documents generated(e.g. vendor, net due date, ecc.)?Best Regards

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User Activity

Credit Management: CDS view for Country/Region risk

Billing document vs Outbound Delivery

Fields that re-trigger the credit check

Credit Check on Sales document - Rule management

Extend custom pdf form with XML data base from API WSDL

Re: SAP S/4HANA for international trade vs SAP Global Trade Services

Re: Fields that re-trigger the credit check

Re: Offline Mass Update of Purchasing Info Records through Microsoft Excel

Re: Change Mail Attachment Name for Billing Document

Re: Manage Automatic Payment - Clearing Documents