#SAP S4HANA Cloud 、#SAP S4HANA Cloud Public、 #SAP S4HANA Cloud Public Edition、 #SAP S4HANA Cloud Public Edition Finance#、在汇票业务过程中，能否新增汇票种类和票据类型（银承、商承等），系统暂未找到，如何新增

#SAP S4HANA Cloud #SAP S4HANA Cloud Public #SAP S4HANA Cloud Public Edition #SAP S4HANA Cloud Public Edition Finance；1.What is the reason for the failure to generate analytical views for the statement of changes in owner's equity and cash flow statem...

#SAP S/4HANA Cloud Public #SAP S/4HANA Cloud #SAP S/4HANA Cloud Public Edition#SAP S/4HANA Cloud Public Edition Finance    In SAP, accounts receivable and advance accounts of the same sales order cannot be automatically liquidated. How can we complet...

#SAP S/4HANA CLOUD Public Edition #SAP S4HANA Cloud Public Edition Finance #SAP S4HANA Cloud If you receive the advance payment from the customer, if you fail to apply for the advance payment, how can you directly put the advance payment on the order...

#SAP S4HANA Cloud Public Edition Finance，#SAP S4HANA Cloud Public Edition ，#SAP S4HANA Cloud Public ；1K2 - Event-Based Revenue Recognition - Posting instructions from inventory during sales; With the new event-based revenue recognition - Inventory Sa...