About Cappe77

Cappe77

Hi Experts the customer's requirement by the customer is to provide custom fields that can be edited during registration. I saw from the extensibility's documentation that there are no solutions available: - the coding block adds fields only to...

Cappe77

Hi everyone, I would need to create for my business' users some step-by-step tutorials like those released on the Activate Methodoloyg's portal. Do you know the app/software or how they were created? Regards

Cappe77

Hi Everyone, our requirement from our customer is that in the invoices created by Professional Services' project, must have a different payment terms, for example: - Workpackage 1 Fixed price billing: installement payment terms - Workpackage 2 Period...

Cappe77

Hi everybody, is there possible to configure a different document type for each professional services operations? For example when execute the revenue recognition an SA document has been posted or by manual contract accrual another SA document. Thank...

Cappe77

Dear Expert, I would like to ask you this problem: for a customer project in profesisonal services, in addition to the performance of one or more employees, warehouse's materials can also be sold to the end customer. It's possible to do this by the p...

Cappe77

Hi, I have the same problem.. anyone can help us? Regards

Cappe77

Hi Yuxin the data archiving customizing is correct. If you don't have any external repository connected, it's correct that the field is blank. You want to delete BP so the external repository is not necessary. It's also correct that the system requir...

Cappe77

Hi,there's a few note for this feature:2599676 - Transaction BUPA_DEL is obsolete2640553 - How to archive BP (without customer/vendor role) by SARA2491026 - Guided Answer - How to delete BP (with vendor/customer role) completely in S/4HANAThe use of...

Cappe77

Hi Josè, as far as I know the fund management (typical for public enterprise for example) is not supported at the moment by S4hna cloud solution. I don't know if this requirement will be available in future releases.

Cappe77

Hi, I'm not sure to understand the full requirement but have you check the app Custom field and logic? In this app you must maintain some validation (and substitution). It's not easy as GGB0 or GGB1 in OP edition but it's possible to configure somet...

User Statistics

User Activity

Adding custom fields in customer line item

Step-by-step tutorial

Payment terms change in Professional services

Financial document type in professional services

Warehouse's material for resale in Professional Services

Re: SSAC COMPONENT- Service entry sheet accruals

Re: How to delete BP in S/4HANA?

Re: How to delete BP in S/4HANA?

Re: Is there Funds Management Module to S4HANA Cloud?

Re: Tax code validation while posting supplier Invoice