Hello everyone, I have a problem to create a an Advance VAT Return in Germany. After generating a Run in the App "Run Advance Compliance Reports" successfully, the next step would be to post tax payables. Therefore the system wants me to submit the r...

Hello everyone, is it possible, to switch an existing optional field in the business partner master data to a mandatory field (f.e. double invoice check in the supplier master data as a mandatory field)? Thank you for your help and best regards Hansi...

Hello together, I am searching for a way, to create bank chains (make payments via more than one bank) in our cloud system. I found the function in SAP Help, but not for the cloud. Is there a similar function in the cloud available? https://help.sap....

Hello together, is there a way to extend the field "Reference" in the App "Create Supplier Invoice". The current limit is 16 digits, but we need more digits for our supplier invoices. Best regards Hansi SAP

Hello together we migrated the asset master data via excel file in the SAP S/4HANA Cloud system with the wrong asset class. Then we wanted to delete the asset master data, but that is not possible, because we migrated the data with a "Capitalization ...