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Member since ‎05-10-2013

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DearAll, We're facing with strange behavior on S/4HANA 2021 FPS00. The planning level is in the GL Account data master and is filling when we do FB50 but when the F-03 is executed in the same document the planning level doesn't fill it. Is it a ...
Dear SAP Friends, Customer wants to use Group Reporting and they have 8 currencies as ARS, USD, COL, EUR, CNY and other but the principle currency is BRL. The holding company is BRL, so we thought in create version: C10 in the BRL but I guess tha...
DearALL, Can we define a document type in the Group Reporting and configure if the document can be reversed or not? Regards. João Paulo Almeida
Dear All, Our SAP customer wants to implement the boleto (Brazil) payment form for customers to pay and they want to know when the discount was considered. The dicount amount should be posted in the FI-AR or comes by SD? Does the program will kn...
Dear All, At the creation BP - Business Partner moment, we need that some values comes like proposal values as payment method or release group in the BP master data. Any idea to do it without enhancement? Regards. João Paulo Almeida