Camis99
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Member since ‎2023 Sep 07

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Hello,I have a question regarding the following apps: Verify General Journal Entries, Manage Journal Entries, and Post General Journal Entries.For one of our customers, the intended process is that users should handle journal entries exclusively thro...
Hello all,We have encountered an interesting issue related to Electronic Bank Statements (EBS) and automatic clearing in SAP. Supplier payments are not cleared automatically and instead end up in the APP: Reprocess Bank Statement Items.The interpreta...
Hello!We are setting up electronic bank statment for a Swedish customer in SAP public cloud. The EBS-format is Camt053 extended and includes bankgiro-payments (local Swedish payments). The bankgiro-payments are presented in the Camt053 files as a lum...
Hello!We are setting up electronic bank statment for a Swedish customer in SAP public cloud. The EBS-format is Camt053 extended and includes bankgiro-payments (local Swedish payments). The bankgiro-payments are presented in the Camt053 files as a lum...
Hello, We have some questions regarding incoming EHF invoices entering SAP. Currently we have an integration solution that generates three different statuses in SAP, which are the following   1. Posted PO invoice (goods receipt must have been complet...