Hi,
I have uploaded the Swift Bank Directory plus and Iban plus to SAP and both files overwrote each other.
can someone provide a guidance on how to resolve this issue or in which order to load the data/ via which transaction to use.
Many than...
Hi,
can someone advise on this issue.
I am on a US project were the company code was created and we are testing.
manual invoice posting, GL posting and vendor invoice is requesting a tax Jurisdiction.
How can I determine this automatically....
Hi,
I am working on implement a US company code.
for the Tax configuration, we have a scenario where we are selling from the US to Canada
good sold in US and delivery made in Canada. We do not have any plant in Canada.
How do I configure th...
Hi,
I have a requirement to configure asset accounting for US using two depreciation methods:
- book depreciation ( straight line) over assets useful life which is normally 4 to 6 years
- tax depreciation ( decline balance ) over one year .
...
Hi,
we have been tasked to complete mass change of cost centre in all our asset master data.
we are using S4 Hana cloud.
Can you suggest an APP that can be used? as we thousands of master data, this cannot be done be done manually.
Many tha...
Hi Rob, Many thanks for your response. Please can you you clarify this comment of yours please :If it is part of a Workflow by using the send mail step, then the system tries to create the email in the communication language of the user (SU01).Becda...
Hi Ignaz, Thanks for your response. Yes I do have more detail in field: 86 note to payee.Could you advise in how can I put this requirement for the ABAP team to be able to create the z-table for me base on the enhancementFEB00001?Also we have some o...
Hi Lam, I wanted I am using the IO for OPEX with cost elements types: 01,11,12.Please can you clarify the period end process for both real and statistical orders for me?Many thanks and regards Cecile