Shakeel_Ahmed
Product and Topic Expert
Product and Topic Expert
Member since ‎12-09-2017

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  • 361 Posts
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  Business Scenario In my experience, during sales and pre-sales discussions for various SAP deals, a common question often arises when engaging with executives, whether it's the CFO, CIO, or other C-level discussions. That question revolves aroun...
Introduction Within the standard system, we are equipped with a splendid feature for workflow approval, applicable to a range of transaction types including Journal Entries, Supplier Invoices, and Purchase Orders. This blog will focus on the specifi...
Introduction S/4HANA Cloud, Public Edition Delivers a Charts of Accounts which is a generic template and may not meet all industry/country-specific requirements. And many organizations may want to continue with their existing account codes which c...
Introduction In your business operations, it is customary to manage manual accruals, deferrals, and provision accounting adjustments by utilizing the automatic reversal feature when posting general journal entries. These transactions take place at ...
Introduction Functional consultant or a business key user can effortlessly generate supplier and customer aging reports using the Custom Analytical Queries App for the scenarios outlined below. Scenario - Accounts Payable Aging: Your client requi...