About R_Pooja

R_Pooja

Hi All, From the 2408 upgrade, we noticed that in the Manage Bank Statements app, we now have the ability to display subitems of bank statement items in the CAMT.053 format. However, we observed that only a single subitem is being displayed, rather t...

R_Pooja

Hi All,We have one query relating bank statement, we have query in the below processStep 1: There is an open invoice KRStep 2: We made a automatic payment and it cleared above open invoice also created DMEE with reference number and simultaniously th...

R_Pooja

Hi All,In ECC we have below path for to Define SCB Indicators but when I have checked in SAP Hana Cloud I did not see any node relating to this. We are able to see more than 400 SCB Indicators list in Supplier Line Items but we are unable to find whe...

R_Pooja

Hi, We have a functional bank account with MBC connectivity and receive statements for the existing company code's transactions regularly. We now intend to use the same bank account and extend this to newer company codes. Is this allowed in system? W...

R_Pooja

Hello,SAP S4 HANA CloudWe have a requirement to display a warning message whenever a Supplier invoice is reversed using the App Display Supplier Invoices. For this, we intend to write custom logic in the BADI, however, are unable to find the appropri...

R_Pooja

Hi Bhawesh,Thanks for the response. We want this validation to be working for few document types only. So the Coding Block solution will not cater to this scenario as it does not have document type field. Do you have any comments on this or alternati...

R_Pooja

Hello Ernesto,Many thanks for the response. The steps shared by you is to print a PDF or text file for a single supplier. However within the same screen there is a Business Partner Correspondence Tab inside which we can select upto 20 Supplier lines ...

R_Pooja

Hello Cora,Thanks for the feedback.Our requirement is to close one profit center and transfer the balance to another profit center on subledger level i.e.-customer/vendor accounts. Is there any possible way? Regards,Abha

R_Pooja

Thanks Raman. That was helpful. We have a company code which has balances and is now planned to close. Was wondering if this note applies for this scenario too as it mentions only for the scenario wherein Company code was erroneously created. Can you...

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Issue with displaying multiple subitems in CAMT.053 format in Manage Bank statements App

How the bank statement clear automatically ZP bank GL open item based on DMEE reference number

Unable to find node Define SCB Indicator in SAP Cloud

Can we re-purpose an existing company code's bank account for multiple company codes?

BADI for Supplier Invoice Reversal In S4 HANA CLOUD

Re: How to add validation check on line item filed

Re: How to view Spool requests in S4 Cloud

Re: Transfer of Profit center on sub ledger accounts

Re: How to hide/delete a company code to be closed