Govind_Sharma
Participant
Member since ‎2011 Aug 16

User Statistics

  • 162 Posts
  • 1 Solutions
  • 29 Kudos given
  • 24 Kudos received

User Activity

Hi SAP,We have encountered an issue with accounting performed by SAP S/4 HANA Public Cloud not aligned with the expected accounting entry by the business - Key details as shown below.Can you please review and share if we can achieve the expected acco...
Hello SAP,We are working on integration for the incoming payment status file. File format - pain.001.001.03 Inbound payment file - BOFA bank file sample - attachedAPI leveraged for integration approach - 2YM (file attached herewith)Data structure not...
Hi SAP Experts, We have a multi-country rollout project and encounter the challenge to fulfill the exchange rate requirement for each country. Business requirement:We need to maintain the use of the different exchange rates for daily business tr...
Hi SAP Expert, We expect customer invoice upload functionality to manage a large number of invoice transaction via mass processing rather than perform in individual documents. We are not able to locate the upload functionality available in the sy...
Hi,We have huge volume of supplier invoices which assigned to various business users based on value limit in approval workflow.I am looking for an report which can be used every month end to get details about the supplier invoices pending for approva...