About Mariya_Yanush

Mariya_Yanush

Last Review: 09th June 2020, release 2005 Reading Time: 3 minutes Trading Partners In SAP, separate entities under the same parent company are defined with different company codes. In order to perform intercompany transactions in SAP, you must als...

Mariya_Yanush

Depending on legal regulations, an asset may be managed as an asset according to one accounting principle, while according to another accounting principle, instead of being managed as an asset, it is to be posted as expense directly to the profit and...

Mariya_Yanush

Last Review: 11th September 2019, release 1908 Reading Time: 5 minutes In this blog I would like to provide answers for several questions around dunning: Section 1: Use of App Create dunning notices vs. App My dunning proposal Section 2: Configu...

Mariya_Yanush

Hi Colleagues, It’s not clear which Apps in S4HC are using the transaction types especially regarding provisions and cash flow reporting. Would highly appreciate a small attention of yours here. Thanks and Best Regards, Mariya Yanush

Mariya_Yanush

Business Background: The customer wants flexible distribution of workflow. Workflow can be forwarded but how to trace it? How to show auditors at the year end who approved each invoice? Thanks in advance! Mariya Yanush

Mariya_Yanush

Hello Sascha, as far as I know the interface between Elster and S4HC is planned but not yet exist. Current procedure is 1. Create an Advance Return for Tax on Sales/Purchases and download .xml file in S4HC 2. and then manually upload this file in ...

Mariya_Yanush

Dear Cristina, Please refer to the pdfs attachments in the Note 2758836. https://launchpad.support.sap.com/#/notes/2758836 When you create DME file to the bank, bank charge will be automatically posted. Configuration Settings & Master Data Settings...

Mariya_Yanush

Cash activities you may post via Cash Journal (https://rapid.sap.com/bp/#/browse/scopeitems/1GO ). In the app Manage Bank Statement ( https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1564')/S17 )you can add a bank sta...

Mariya_Yanush

My understanding the name of the app in S4hana cloud is - Run Overhead Allocation – Cost Centers - Actual.

Mariya_Yanush

Hi, did you try posting down payment request in the app Customer down payment requests - for customers and then upload your Bank statement?

User Statistics

User Activity

Field "Trading partner" in the master data and reporting

Unilateral Asset - post asset in Local GAAP and PL expense in IFRS

What you have always wanted to know about Dunning in S4HC

Does anyone know how to generate the list of all transaction types and movement types used in S4HC?

How is it possible to check Workflow Approval History?

Re: electronic tax returns for Germany (ELSTER) -> Sales tax summary report (STS)- Summarised report "ERiC"

Re: Bank charge in Manage automatic payments?

Re: Electronic Bank Statement - House Bank and House Bank Account

Re: KSV5 in S/4 HANA CLOUD ?

Re: Bank Statement processing - Customer Down-Payment