I'm trying to set up automated financial closing in SAP S/4HANA. Could someone guide me through the configuration steps or share any resources that could help?thanks in advance if anyone can help me with it.........
To exclude customs duty costs from the liquidity forecast in S/4HANA:Access Settings: Use transaction code SPRO to open the Customizing Implementation Guide (IMG).Modify Cash Management: Navigate to Financial Supply Chain Management > Cash and Liquid...
