About Andro

Andro

Good day,The business has activated ledger IFRS and according to IFRS.org the following depreciation methods are supported - straight-line method, the diminishing balance method and theunits of production method. However, we cannot find any depreciat...

Andro

Good day, I would like to know if it is possible to send a payment advice via email to a one-time-supplier account? Thanks and regards, Andro

Andro

Good day, I would like to know if it is possible to maintain sensitive fields for a one-time-account (supplier) so that the relevant payment gets blocked when one-time account data such as bank details are maintained during the invoice posting. W...

Andro

Good day,I would like to know what OCR tool is recommended by SAP for S/4HANA Cloud customer as 1LE - Invoice Processing by OpenText will not be sold to any new customers? Thanks and regards,Andro

Andro

Good day, I would like to confirm if the Manage Invoices without Purchase Order content as part of SAP Workflow Management can be integrated with SAP S/4HANA Cloud?Thanks and Kind regards, Andro

Andro

Thanks Mick, we have gone with expert configuration option.

Andro

Thanks for confirming @varsha_chetanmanu,I do have another question for you - intercompany billing configuration have been maintained in accordance the set-up guide provided by SAP for the ICO Billing of CO related costs however when I run the ICO bi...

Andro

Hi @varsha_chetanmanu ,Really good blog, thanks!!You mentioned the possibility to add a 'margin' for intercompany billing. "A key aspect to note is that the intercompany billing process in S/4HANA Public cloud is greatly simplified with introduction ...

Andro

Hi maud01,We have the exact same requirement except we are getting customer number in the Note to Payee field, we need now need to create a customer interpretation algorithm that will find and analyse open items based on customer number.Will you kind...

Andro

Thanks Emanuel, Would you suggest that we log this request on the customer influence portal and if it is a 'quick fix' to enable a user to maintain the custom field when processing closing tasks we could potentially see it in the next upgrade (i.e. ...

User Statistics

User Activity

Diminishing/Declining Method for Chart of Depreciation IFRS

Payment Advice via Email for One-Time-Supplier

Sensitive Fields - One Time Account (Supplier)

1LE - Invoice Processing by OpenText

SAP Workflow Management (Manage Invoices without Purchase Order) with SAP S/4HANA Cloud

Re: Diminishing/Declining Method for Chart of Depreciatio...

Re: New Resource-Related Intercompany Billing in SAP S/4HANA Cloud, Public Edition

Re: New Resource-Related Intercompany Billing in SAP S/4HANA Cloud

Re: FEBAN custom interpretation algorithm can be combined with search string functionality?

Re: SAP S/4HANA Cloud for advanced financial closing: Custom Fields