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...
Hi,As per business scenario, we have to make the posting of journal entry vouchers for projects.However, we are getting error message while posting the journal entry voucher as shown belowCan you please help us to understand the reason for system beh...
Hi Anand,
Really happy to see structured approach to follow for assets migration.
Can you please also share - how to migrate the zero balances assets as getting errors from the migration cockpit simulation stage?
For audit compliances, we need to...
Hi Susane,
Great thanks for the relevant blog and key insights.
I have an open question if you can answer on following scenario and situation
Scenario:
with 2008 release - we have custom test case OR custom step in the standard test case.
For 2...
Hi Owen,
Good artical. We understood that S4 HANA is capable to build new automated scenarios and provide ability to cover new area for better decision making and improve business performance.
However, we also have to consider the use cases which c...
