About Christopha

Christopha

Dear SAP experts, we have a pretty simple question. When creating supplier invoices there is a posting against an offsetting account, in most cases a (PnL) cost G/L account. Is there any standard report to get an overview of the PnL G/L account...

Christopha

Dear SAP experts, we have a question with respect to maintaining the VAT ID (EU) in a business partner master record. Our customer would like that the system automatically validates VAT IDs when maintaining them, so that the system checks whether...

Christopha

Dear experts, we face the issue that some SSCUIs can't be configured by certain key users due to missing authorizations. ("You are not authorized to use this function", e.g. SSCUI 102494 Define Cost Center Categories) We know that we have to upda...

Christopha

Dear experts, is it somehow possible to upload new G/L accounts via an excel upload? It is very uncomfortable to e.g. create approx. 200 new G/L accounts manually via (mass) copy function. This is not quite sufficient, as you have to edit each singl...

Christopha

Dear SAP experts, how can we "migrate" received down payments wich are linked to sales orders? Based on SAP Help articles it's not possible to migrate them via migration cockpit. Nevertheless we need those received down payments in the system, as t...

Christopha

Hi Sandra,thank you very much for the provided workaround.Could you please confirm to below points?With this workaround, it is not possible to review the corresponding CO-object (e.g. cost center or WBS element of the invoice)This workaround is only ...

Christopha

Thank you!

Christopha

ezundert Hi , thanks for your reply. Unfortunately I'm still not sure about above topic. Has the change automatically been applied by SAP? If so, can I verify that the EU-flag was removed anywhere? As the latest SAP Note 2999933 is saying "A new Ap...

Christopha

Hi sandeep.kumar , we are facing the same challenge. We have activated country GB in our system, but don't know where to remove the EU-flag. Many thanks in advance! Best regards Christoph

Christopha

sandra.batista2 Do you have any updates yet? Is this functionality already available within 2011? Thanks and BR Christoph

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User Activity

Accounts Payable - Analyze PnL per supplier

VAT ID Validation (EU)

Unable to configure SSCUI

Upload new G/L accounts

Migration of received down payments

Re: Accounts Payable - Analyze PnL per supplier

Re: VAT ID Validation (EU)

Re: Brexit Question

Re: Brexit Question

Re: Depreciation simulation for next fiscal year