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BobShen

IntroductionAll our accounting records are based on historical costs. However, with socio-economic development, the past amounts recorded in accounting may not reflect the true fair value, which allows the enterprise to revalue its assets. For exampl...

BobShen

【新功能】1.“过账资产重估”应用：以所选货币重估使用新的“过账资产重估”应用 (F7775)，您可以手动过账重估。对于手动重估，您可以使用“过账资产重估”应用 (F7775)。之前，您可以使用该应用同时以所有或多个货币重估。通常以多种货币执行重估。但是，在某些情况下，您需要仅以本币执行重估，而集团货币（硬通货币）不受影响。新业务交易类型 “以所选货币重估” 可用于此目的。使用此新业务交易类型，您可以使用单个（所选）货币过账重估并报告此情况。这意味着您现在可以通过在应用中的以下业务交易类型之间进...

BobShen

Hi Experts,According to our research, there is a complex interaction between value-added tax (VAT) and income tax in Poland . When calculating income tax, Polish companies must adhere to detailed regulations regarding the deductibility of various cos...

BobShen

Hi Community Expert,Can the field Locatin be selected correctly? or only SAP successfactors related location can be selected? I want to choose SAP S/4HANA Cloud Public Edition, but it failed....

BobShen

Dear Community colleagues,I encountered the following issues when posting blogs in https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/bg-p/erp-blog-sap SAP Managed Tags can't be saved and need enter again in case you need to re-ed...

BobShen

Unfortunately, there is a limitation in SAP S/4HANA that allows only one email recipient to be added for job notifications in transaction SM37. The system does not provide a built-in way to add multiple email recipients for a single job [1].However, ...

BobShen

To address the issue you're experiencing with enabling SAP Fiori app use in SAP Advanced Financial Closing (AFC), consider the following steps:Synchronize Backend Data: After making changes to master data or content in your backend system, you need t...

BobShen

我使用了高级评估中的外币评估和B/S重分类，发现两者用的是同一个凭证类型，我如何才可以让外币评估和B/S重分类使用不同的凭证类型呢回答如下：暂时没有提供这个配置，但是可以联系SAP通过提交WCR来后台实施EC来实现。

BobShen

在S/4HANA Cloud Public Edition中,付款处理和银行对账的一般流程如下:执行付款策略后,会形成借记应付账款,贷记银行清算科目(如11001020)的凭证 [1]导入银行对账单后,系统会自动处理银行对账单,将贷项过账到银行主科目(如11001000),同时借记银行清算科目(11001020),完成清算科目的冲销 [1]如果未能自动冲销清算科目,可能需要检查以下几点:确保银行对账单中有对应的行项目 [1]检查银行主科目和清算科目的主数据设置是否正确 [2]审核自动清账的配置是...

BobShen

Hi Constant,Yes, it is possible to achieve automatic form generation and mass management for FI invoices in SAP S/4HANA Public Cloud using the "Output Parameter Determination" Fiori app. Here's how you can meet your requirements:Automatic Form Genera...

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Asset Accounting - Asset Revaluation in SAP S/4HANA Cloud Public Edition 2502 Release

SAP S/4HANA Cloud Public Edition 2502 亮点前瞻：财务

Polish local finance requirement - tax authority related

Can the field Location be selected correctly?

SAP Community issues when posting new blogs

Re: How to add more than 1 email notification recipient i...

Re: SAP Fiori Applications/Programs in SAP Advanced Finan...

Re: SAP S/4HANA Cloud中的新高级评估流程 – (四) 过账资产负债表重新分类

Re: 在执行付款策略后，形成清算的银行科目后，后续如果过过账到总账对账单中，或者说导入对账项目后，如何形成冲销清算科目

Re: Mass output management - FI accounting