Overview High Level With this blog, we aim to guide you through the MBC Onboarding Process, Roles and Responsibilities, and SAP Links to relevant information about this topic.SAP offers a revolutionary way to handle banking transactions with SAP Mult...
Hola, SAP Community!Today, I will explore the SAP S/4HANA Cloud Public Edition world and provide some handy tips and information about the Reset Transactional Data Job. Let's get started!This blog is based on the SAP Note 3363936, Case 1: "Same quant...
Configuring workflows for the first time in SAP S/4HANA Cloud may seem complicated, but it is not.In this blog, I will show scenario 2 of configuring the workflow to assign the Approver based on the user who creates the JE (Submitter) and Company Cod...
This blog aims to guide the SAP Recommendation for assigning Corporate Accounting Principles to the Ledgers for SAP S/4HANA Cloud, public edition (Public Cloud), explain each scenario, the future impacts if the recommendation is not followed, and whe...
Every day, new users start using SAP S/4HANA Cloud. Sometimes, your first approach to the system can be a little bit confusing in how to use some apps in Finance, for example, Create Supplier Invoice, Close Periods, Manage Posting Periods, and more. ...
Hi Gabor5I'm sharing with you the following blogs of my colleague George Yu regarding restrictions in SAP S/4HANA Cloud Public Edition. Using Restrictions to Enhance User Authorizations in the SAP S/4HANA Cloud, public editionPrecise Control of Fiori...
Hi Usamalmran,You cannot reopen a closed period in the SAP S/4 HANA Cloud Public Edition system. This information is mentioned in this blog.SAP Note: 2748224 - Close Periods APP No authorization to carry out period closing Best regardsEdna
Hi SFerrand,Unfortunately, it is impossible to post a downpayment with a purchase order associated with a Fixed asset in the SAP S/4HANA Cloud Public Edition.You can create an Investment Project (WBS) and then the purchase order with the AccClassCat...
Hi sanne_larsenTo effectively utilize the 5W2 scope item, please activate the following scope items:5HP - Advanced Intercompany Stock Transfer5D2 - Advanced Intercompany Sales5MQ - Sell from Stock with Valuated Stock in TransitFind more details:SAP N...
Hi Ivangomez The functionality that you are asking for is not available.Let me explain how the system works and why it is a best practice to have one document payment per supplier:When you run the Manage Automatic Payment App, the system creates a cl...