JonathanEemans
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Member since ‎08-14-2017

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A functionality, which I've noticed is not well known, is the possibility to have store texts with keys in line item texts used in accounting documents. It's even possible to assign variables to these line item texts; these variables are placeholders...
Introduction When working with payment files, the number of payments in one payment file is sometimes restricted. For example: The number of transactions in a SEPA Credit Transfer file is limited to a maximum of 50.000 transactions per file for certa...
Introduction In financial accounting documents, the fields invoice reference (REBZG), fiscal year (REBZJ) and line item (REBZZ) are available for incoming and outgoing documents. These fields are important to avoid duplicate or incorrect outgoing pay...
Introduction Financial accounting documents are updated online via transactions FB02 (change document) / FB09 (change line item) or Fiori apps such as Manage Journal Entries. Certain business cases require the documents to be changed via interface (f...
When moving to SAP S/4HANA a choice is made between: converting a current ECC environment to SAP S/4HANA (brownfield implementation), and new implementation of SAP S/4HANA (greenfield implementation). In case of a new implementation of SAP S/4...