About loren_schmidt

loren_schmidt

Scenario: We sell products that include the option to activate a subscription license after the sale. There is no additional price for the subscription, it is "free" to the customer.Requirement: From an accounting perspective, we will assign a revenu...

loren_schmidt

I am attempting to follow the guide: Setup GuideGeneral Ledger Master Record Creation Process using SAP Workflow Management or SAP Build Process Automation.The Guide has these instructions for creating the necessary Custom CDS Views:Steps for Creatin...

loren_schmidt

We are testing an S4 Migration with FSCM already active in ECC. Do I need to run the Credit Management Migration Steps?

loren_schmidt

We are implementing Fiori app "Journal Entry Analyzer". The G/L Account field is showing a concatenation of Chart of Accounts / Account Number. We'd like to remove the Chart of Accounts name as we have a single global chart and including it in the ...

loren_schmidt

Has anyone had a request to read archived documents for standard transaction codes F.27 and F.62? For F.27, we do have the line items stored in a DART extract; but, tax authorities are asking for a customer statement of account in original format a...

loren_schmidt

This is a good explanation.I have seen the limitation of not assigning cost objects to the simulation postings. We do a lot of cost center and profit center reporting during month-end that would need these cost objects assigned in the actual closing ...

loren_schmidt

As we've been transitioning to Business Partner, we've been using OSS Note 775919 as our guiding document for which Tax Categories are valid for each country. US01 is not on the list; could you explain why you would like US01 instead of US1 or US2?

loren_schmidt

After four months of trying to make this work without success, we are moving on to a different approach. We have re-checked the setup steps from the documentation (same as performed by the original poster); but, the CDS views from the back-end are no...

loren_schmidt

We've just started looking at this same content package and I'm interested to know if you have it working yet?

loren_schmidt

I am also interested in this question. ICS for FI/Accounting and API for payroll through ADP or other payroll systems?

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Subscriptions: Sales Order without Customer

Why are standard CDS Views not showing in Custom CDS View app to use as a reference?

S4 Migration with FSCM already active. Do I need to run the Credit Management Migration Steps?

Hide Chart of Accounts in GL Account display

Archive reads for F.27 and F.62

Re: S/4 HANA Finance: Foreign Currency Valuation - Transaction FAGL_FCV + Simulation Ledger

Re: Tax Category for S4 HANA conversion

Re: Live Process General ledger Creation

Re: Live Process General ledger Creation

Re: SAP Concur Payroll Integration