Hi Team,We're operating in an SAP S/4HANA public cloud environment and have recently established two new company codes along with their respective purchase organizations.Problem:When creating new purchase orders in these new company codes, the system...
Dear Team,We operate on an S/4HANA Public Cloud system and have recently established a new company code. Our goal is to extend the existing customer data to this newly created company code. Is this a feasible action? If so, please provide guidance on...
Hi Team, We are using S/4HANA Public Cloud and noticed that the "GR Non-Valuated" checkbox is automatically selected by default when creating new purchase orders in the Manage Purchase Orders app. Can we modify SAP settings to have this checkbox star...
Hi Team,We have done an invoice for PO without GR. The invoice is now blocked for payment.After that, we did GR for the same PO line item. 1. After doing the GR, the payment block for the invoice will be reverted, right? Still, the invoice is display...
Hi Team,
In the review customer projects application, we can see planned efforts, staffed efforts, actual efforts, ETC efforts, and EAC efforts.
As per our understanding, planned efforts and staffed efforts are picked from the work package mainta...
Hi MariusSiegel,Thank You for your response.In the Purchase Order, I have verified that Account assignment category A - Asset is used.At SSCUI 101815 for account assignment category A - Asset, GR Non-valuated checkbox is active. Is it possible to dea...
Hi Edurado,1. Once we release the billing proposal in release billing proposals App DMR will get generate right. Business wants email to be triggered while releasing the billing proposal in release billing proposals App and in new Manage project Bill...
Hi Edurado,1. Once we release the billing proposal in release billing proposals App DMR will get generate right. Business wants email to be triggered while releasing the billing proposal in release billing proposals App and in new Manage project Bill...
Hi Dennis,Thanks for your reply.If I select the cost center as required field in Field status group, then it will mandate the cost center for the GL A/c for which we assign the field status group(E.g.G001). Whenever the GL A/c comes in applications l...
