How do we confirm a staffing on a work package? I have assigned staff to a role but the 'Staffed Resource' column says not staffed. Where can I confirm this staffing?
Hello Community, I have a requirement to connect to Adobe Form Services from ECP. This is to generate PDF Forms for the HRFORMS Scenario within EC Payroll. We will need to connect ECP and subscribe to the ADS forms service in SAP Cloud Platform. So b...
Hello Friends, One of the implementation projects plans to onboard suppliers in Ariba and subsequently replicate it tin the S/4HC System. After searching through the help materials, I found that unidirectional replication (from S/4HC to Ariba is supp...
We are unable to create the new billing document request (fixed price method) and getting an error that " Billing document request for reference 1000000001 (0000000000) already exists. From the app 'Manage Project Billing' we select the billing eleme...
Hello Experts, can we Change Decimal Places for currency codes in Cloud ES landscape? I searched through SSCUIs and did not find any. The equivalent on prem T-Code is OY04. I believe since it is cross client settings, it may not be possible in cloud ...
I want to understand the scenario little better. Receivable will be on hold until it is due: has it been already posted? If yes, what kind of posting/txn is this?
Hello Yomori, Can you please check if the the name of the app (Supplier Invoice Registration) is correct? I cannot find any such app in the apps library. You may attach screen shots too. Thank you.
Hello, Please refer to the following SAP notes 2742388 for details on deletion/archiving for 'How To' question.Please refer to this link for the answer to the second part of your question.Thank you.
Hello Scott,The retention process also includes a field called 'Retention Due Date'. In IR, when we mention the retention portion/percentage we also input due date. The normal payment process (manual/APP) can pick this item when it is due. You may re...
