Dear Experts,
A new condition in Contract was created. Now we have 3 condition with different validity periods.
We created PO with reference to a contract. Usually, we are just clicking the update button (item level) then B - carry out new prici...
Hello Experts,
One of our user created a PO for a wrong vendor. GR was made against this PO. No invoice yet. The problem, they need to pay now the right vendor.
I did some checking on this PO, it has a single material on it. Full GR was made agai...
Dear Experts,
I'm just thinking if this is possible. We are planning to create additional Best Practice client for us to explore it ourselves. Currently, we have activated best practice client for our sister company (which is also our customer).We ...
Dear Experts,
I'm having problem regarding the tiles in the Fiori Launchpad. I'm doing Checks.Done with the following; (using this reference: https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('F1577')/S11OP)
1. In...
Dear Experts,
We are new to SAP S/4 HANA. We are planning to set up the Fiori application because we can’t complete some transactions without it such as house banks.
I’ve read several tutorials on the internet but I can’t find the ans...
Hi,Thanks for your response. If we create a new client for our 2nd BP Client. Can we perform the normal local client copy or we need to do the prerequisite steps first for Best Practice? Like doing the /FTI/T_NOCLN000 thing etc.Thanks.
Hi,I know this Best Practice Document. Unfortunately, I can't find in this guide on how to do client copy for Best Practice Client. The instructions in this document are only for prerequisite client copy from 000 to your designated Best Practice clie...
Hi all, Apologies for the late response. These reports solved my problem. I don't know if upgrading the components is a factor. We've upgraded the system components to the updated SP version. By running below reports in SE38, these corrected the tabl...
