About Shama321

Shama321

Hi all,I wanted to check if it is possible to execute these reports in background after saving as variants in fiori? For me execute in background is grayed out. Vendor Changes S_ALR_87012089Monthly Document changesS_ALR_87012293 Any help will be appr...

Shama321

Hi all, My client is using the attachments in the manage supplier invoices app in 2 SL and would like to know how to access that repository. I believe documents are stored in SAP DMS or via ArchiveLink but i do not have much information on these. I h...

Shama321

Hi, i would like to know how can we access the content repository of AP invoices in SAP 2SL public cloud.

Shama321

Hi all,how can we hard code bill to address for a PO in SAP public cloud?

Shama321

Need some guidance on how to set up the below in QA for 2 SL in public cloud. User wants to change the bank recon and clearing accounts and test in QA first. 1. Posting manually to the clearing accounts via the processing rules that is why GL accoun...

Shama321

Hi Jeremy, thank you for the guidance, now I have the role and access to the change log in CBC, however it gives me the apps/user names on the dates they logged into CBC, however can i get information on the exact activity performed by them in the ch...

Shama321

Hi Jeremy,

Shama321

Hi Chuma, thank you for the guidance. My client is already using the attachments in manage supplier invoices, i can work with BASIS support to assign the role you mentioned. However, i would request if you can provide step by step guide on how to acc...

User Statistics

User Activity

Background jobs for vendor and document changes in fiori

AP invoices repository

AP Invoices content repository

Hard code bill to address for a PO

EBS

Re: Transport in 2 SL in public cloud

Re: Transport in 2 SL in public cloud

Re: AP Invoices content repository