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Sharon_

When you enter supplier invoices in the template file downloaded from the Import Supplier Invoices app, you might wonder if there is any way to add custom fields to the standard template to extend it. By adding your desired fields to the template, en...

Sharon_

Business BackgroundWhen a payment is made to suppliers using the Manage Automatic Payments app, payment advice can be sent to suppliers via email. The email address of the recipients are usually maintained in the output determination parameters, or d...

Sharon_

In this blog post, I would like to show you how to adjust the key date for aging analysis (for accounts payable) with more flexibility. I will use an example to demonstrate the process. Business Context Aging Analysis is an app that can be used for d...

Sharon_

The goal of this blog post is to introduce the following updates on payment medium files downloaded from the Manage Payment Media app: viewing hash algorithm and hash value defining custom naming rule Based on the best practice experience, I'll...

Sharon_

As an accounts payable (AP) accountant, we have been used to creating and managing payment plans manually. When did you come to realize that this repetitive process actually costs us lots of time, and that maybe there is an automatic tool can help us...

Sharon_

The question have been forwarded to experts.

Sharon_

Hi, Thank you for your question.To reverse a document, you can use the Manage Journal Entries app: Copy, Edit, and Reverse Journal Entries To reset a payment, you can find it in the Manage Automatic Payments app, and use the Delete Output button to d...

Sharon_

And in the Manage Automatic Payments app, you can switch to the Proposals Processed tab to view the proposals created.

Sharon_

Hi Andreas,You can check if the API service Accounting Document - Read in SAP Business Accelerator Hub can fulfill your needs. This API outputs customer, vendor, cash, and a few G/L line items. If you only take care of customer open items, you can sp...

Sharon_

Hello, thank you for your question.You maintain the these attributes for positive files in format mapping properties. You can refer to the step 1 and step 2 in this documentation Business Process for Payment Medium Formats | SAP Help Portal to create...

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How to Add Custom Fields to Supplier Invoice Template Using Coding Block Business Context?

How to maintain multiple payment advice email recipients by implementing custom logic？

More flexible aging analysis key date: create a custom analytical query using CDS view and publish it as an app

Custom naming rules and hash algorithms supported in payment medium files

Everything You Need to Know about the App Manage Payment Plans

Re: supplier invoice gets posted without accountant release

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Re: SAP Public Cloud API for reading customer open item data

Re: S/4 Hana Cloud Public - Standard Positive Pay output...