About VSNGupta

VSNGupta · 03-05-2024

Hi,I have run an automatic payment program (using the Manage Automatic Payments Fiori app) without maintaining variables for payment media. Payment was successful, but the system did not generate a payment media file (ACH). Therefore, I maintained th...

VSNGupta · 05-26-2020

Dear Team, Created Asset Master and all depreciation areas have been already added. but when I try to click on the "Display Valuation" button in the Manage Fixed Assets app, getting an error like "Cannot display valuation because depreciation area 00...

VSNGupta · 12-06-2016

HiI am trying to create a payment proposal in F110 for a vendor and getting the error like No Data is there for that vendor even though Data is there for him.Here i am attaching the Log for Payment Proposal and also the REGUS table screenshot in whic...

VSNGupta · 04-12-2023

Hi Shakeel,Thanks for the blog. I have few questions on this functionality implementation.Can we start this project in parallel to the conversion of ECC system to S/4? Ex: We Start converting ECC system project in this fiscal year May, 2023 and compl...

VSNGupta · 02-19-2021

Hi Ana moreira, You have shown partial payments correctly through Fiori app. But you did not to do residual payment. In case of residual payment we don't settle the amount to the discount account using reason code generally, a new invoice document g...

VSNGupta · 02-16-2021

Hi Stefan,Appreciating your explanation. But small doubt, i have seen no where EUR 80. USD 80 only shown as EUR 64 because of exchange translation (Figure 5). How we can calculate margin here as we only know intercompany cost rate but not the interco...

VSNGupta · 01-15-2019

Dear Nikki,Target Cost is nothing but Standard Cost for Actual Production. Unless you tell the system the Actual Production is completed by having the status of the order either DLV or TECO, the system cannot give you the target cost and you also nee...

User Statistics

User Activity

Payment media

Fixed Asset Display valuation

Unable to Delete Proposal in which Vendor Account is Blocked

Re: Subsequent Document Splitting in S/4 HANA 1709

Re: Partial and Residual Payments in S/4HANA Cloud

Re: Financial Accounting for customer projects in SAP S/4HANA Cloud: Part 2 Enhanced activity confirmation for service industry – including intercompany margin posting

Re: Target Cost view in the Target/Actual Comparison - Production Order Cost Analysis