Michal_Pandosca
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Member since ‎11-06-2014

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In this blog I would like to demonstrate to you how you can make use of the calculation fields and subtotals in the output of the payment accompanying sheet. This feature is only localized for the Netherlands, and it will not be automatically avail...
The ISO 20022 standard is constantly evolving to reflect development of the SEPA scheme. In this blog post, I would like to cover the particular changes in the affected ISO messages and their implementation into our payment formats. In the table be...
To help you better understand the structure of generic payment formats CGI_CT and CGI_DD, we have created an excel file that covers the mapping of all reference fields in the generic and country-specific CGI trees. Reference fields are used to exten...
Create Supplier Invoice tile is a part of the app Manage Supplier Invoices. It is used to create a supplier invoice based on the received document. The SAP S/4HANA Cloud 2208 release extends the use of this tile for QR-bill data. What is QR-bill? ...
Since SAP S/4HANA Cloud 2208 release it is available to use the QR-bill functionality for companies without Swiss or Liechtenstein company codes. This allows you to use the QR bill in business transactions with companies in Switzerland or Lichtenste...