Dear All,
I have a question regarding the print of Document Journal, mandatory for Italian companies.
The journal is a chronological record that must indicate, day by day, the operations relating to the business year.
For each operation it mu...
Dear All,
golive date for the customer was on 01.04.2020, we migrated asset master data and posting in later August.
We run the depreciation run for August through the job application app, shouldn't it be posting also the depreciation for previous p...
Dear All,
the customer is asking how will the changes/corrections and the sending of the correct Certifications and Replacement Model be managed in S4HC?
In the help online we found a short explanation but it's not clear the following steps:
Choose a...
Hi all,
for the next golive on July we need to migrate also active and ongoing Contract Lease Management.
Is there somewhere a guide to do it correctly in the system? We need to migrate the entire contract or only the residual part? How can we manage...
Hi,thank you for the blog, if we switch from Classic to Advanced, in which part of the new job the valuation area and method are taken into consideration? This is no clear to me, in the job we only have the company code.ThanksMartina
Hi Renan,thank you for the explanation; yeah in the meantime I asked to the customer if using another application (journal audit) could be ok for the audits needs and also I prepared a Customer Request for this; Let's see what they'll tell me about i...
Hi Renan,thank you for the reply, should I create it from scratch or by extending an existing report? If it's the second, I can't find it, since I only find the compliance reports valid for Italy (VAT Declaration, Withholding Tax, Fixed Assets). If t...
