About annapurna_vunnam2

annapurna_vunnam2

In Business partner data for customer, Account statement field is not available to specify how frequently the account statement is to be created. The key is used as a selection criterion for printing the periodic account statements. How to determine...

annapurna_vunnam2

Customer has adopted 8-digit Length of G/L account and in custom CDS view level, the length of G/L account is 10 Digits. I_GLAccountInCompanyCode shows the length is 10. how to change the length of G/L account so it can flow in the integration to sho...

annapurna_vunnam2

This blog post covers the pre-requisites and configuration settings regarding on how bank charges will be calculated in outgoing Bank Charges- Japan. Pre-Requisites: 1.Bank charges should be maintained in the Outgoing bank charges activity with...

annapurna_vunnam2

Hello Everyone, I would like to cover with this document regarding the Automatic allocation of bank statement items with multiple invoice references. Automatic allocation is a way by which the system tried to find matching invoices for payments ...

annapurna_vunnam2

Hi Sanne,Adding to Jeremy's information, you can check this KBA and it has recent blog, which answers your query.https://me.sap.com/notes/0003526213Best Regards,Annapurna

annapurna_vunnam2

Hello Takanori,I believe this scenario is related to overpayment as the payment has additional charges: Bank charges. You can clear manually invoice and payment in Manual clearing in Payables>Supplier Accounts>Click on Apply on Discount or Credit. Yo...

annapurna_vunnam2

Hello,A down payment request is an agreement between the buyer and seller before a product/service is being delivered. It therefore is not possible to change the down payment request amount.You need to pay the down payment request first, and then aft...

annapurna_vunnam2

Hello Krishna,In the sense of an expense request before creation of an expense report is not supported in Byd ERM.Audit is for an expense report is supported, but audit is a step AFTER submission of the expense report and not BEFORE. You can Audit as...

annapurna_vunnam2

Hello Leon,Tax codes are created for country cannot be restricted at company level and it will be visible for all companies that are operating in the same tax country.Best Regards,Annapurna

User Statistics

User Activity

account statement field in customer master data in sap s/4 hana public cloud

how to change Length of G/L Account Number in custom CDS view

Outgoing Bank Charges - Japan

Automatic allocation of multiple invoice proposals

Re: Advanced Foreign Currency Valuation - changes?!

Re: AP Clearing in Different Currency

Re: How do I partial clean a customer down payment request in ByDesign

Re: Pre-Approval Set up for New Expense Report in SAP BYD

Re: Tax Code restrictions on Company Level