Member since ‎04-20-2015

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  • 72 Posts
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How to edit the migration template in staging area in SAP S4 HANA Cloud Public and is there an option for mass change for a particular field in the template in the staging area?.Thanks,Chempian Pontie
When posting a Billing Document receiving an error message "Document 90000xxx: Tax statement item missing for tax code O0".What steps need to be taken to for resolution.Thanks in advance.Chempian Pontie
Is there a report whereby one can see the name of attached file in the attachment section of Supplier/Account Master. Thanks in advance. Chempian Pontie
While creating a Purchase Order in SAP Business ByDesign a warning message appears only for Item Type "Expense" "Purchase order contains only expense items" . Is there a way to suppress this message through SDK? Thanks in advance. Chempian Pontie
Hi, Whether Custom Codes of the Fine-Tuning Activity Account Assignment Types can be extended to Purchase Order and Supplier Invoice? Thanks, Chempian Pontie