About Dhanush_M5

Dhanush_M5

Hi team,As per the requirement by Business,I wanted to create a report for a pricing simulation of sales order where price is maintained on Customer/Material Combination with Discount and Tax value.Please suggest a solution where I can fetch data in ...

Dhanush_M5

Hi Expert, We have requirement where "downpayment /advance amount to be adjusted across subsequent payment milestone". For Example: My total sales order is 10000 and i have a billing plan as follows: 1. Downpayment 20%: 20002. Milestone 20%: 2000...

Dhanush_M5

During the creation of Sales Invoice we mention the Header Text but this header text from the Sales Billing is not flowing to the Finance Accounting Document. As the Header text from the Billing has to be printed in the Customer Account Statement Pri...

Dhanush_M5

Hi Experts, We are working for an Indian client to set up s4 hana public cloud. One of the requirement is scope item 4I9 project control sales, where we can run revenue recognition for projects. I am using this app: Run Revenue recognition project ...

Dhanush_M5

As I have received 2 attempts for my S- User ID and I have used 1 attempt and now do I have an option to transfer the remaining SAP certification Exam attempt to other S-User Id?

Dhanush_M5

HI Experts,Please let me know is there any work around for the above question.

Dhanush_M5

Hi Sir,As we want to try this functionality in Public Cloud , the possibility of enhancement is less. Can you please suggest if any other alternative if possible.ThanksDhanush M

Dhanush_M5

Hi Harshad, I am trying to implement the same, as the business requirement matches. However, in your logic where from this " yy1_somargin_sdh " came? for me it shows red error. from where I can set this or get this. I have maintained Profit margi...

Dhanush_M5

Hello Expertise, Extremely sorry for delay to accept your answer, however the above solution result did not work out, but we are trying to maintain business partner master data with role of BUP003 but still it is not working. it appears error as : "B...

Dhanush_M5

Hi Arun, I have already gone through this blog and I have used the item category CTAD as per the mentioned blog. And the error persist, it shows GL account missing.If I am taking same material in another Sales order without WBS system is not throwing...

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User Activity

CDS Views for Price Simulation of Customer/Material Combination in sales SAP Public Cloud

downpayment /advance amount to be adjusted across subsequent payment milestone

Transfer of Sales Billing Header Text to FinanceAccounting Document

run revenue recognition projects in s4 hana cloud

Transfer of SAP certification attempt from one S-User ID to other S-User ID

Re: downpayment /advance amount to be adjusted across subsequent payment milestone

Re: Transfer of Sales Billing Header Text to FinanceAccounting Document

Re: Control Low Margin Sales Orders with Sales Order Workflow

Re: Employee Responsible

Re: Unable to add WBS element to Sales order line item.