Hello
I found an article about BP role Bank and Bank hierarchy but could not imagine the actual use case of these. Is there any case that required this feature within scope item BFA and BFB area in S/4 HANA Cloud?
https://help.sap.com/docs/SAP_S4HA...
HelloFor S/4 HANA Cloud users, functionalities such as "Save Filter Bar Settings (Views) and Save the Results Table" and "Graphical Display Settings (Bookmarks)" are offered as SAP Help below.https://help.sap.com/docs/SAP_S4HANA_CLOUD/a630d57fc5004c6...
HelloI found a line in the migration object information help for "Bank" as below. Do Not Overwrite Existing DataThis is an indicator field to determine whether or not to overwrite an existing bank.If the indicator field is empty, the system overwrite...
Hello,
At least as of 2208, these two file were available in Best Practice.
BP_CLD_ENTPR_S4CLD2208_28_FI_Master_Data_EN_XX.xlsx
BP_CLD_ENTPR_S4CLD2208_28_CO_Master_Data_EN_XX.xlsx
Are these still available with the latest version(2308)?
Kin...
Hello,I have several questions related to transport request with transport type: Central Business Configuration.Your answer for a part of these questions is also appreciated.
1. In what occasion will a transport request with Transport type: Central...
Hello Shakeel san,Thank you for sharing the note. I now can post the outgoing/ incoming payment with CNY. It was really helpful!!By the way... this is quite interesting and surprising workaround to me because I had obsessions as below. - Basically, ...
Hello Shakeel san,Thank you for your advice!!I will definitely try checking configuration for Automatic payment. On the other hand, this happens when posting incoming payment in general journal entry as well... as the attached image above. So I will ...
Hello owen.liu ,Thank you for your post. this helped me to understand why a cost center could remain the same even after an allocation run.>the statistical journal entry with App Display Journal Entry.It seems S/4 HANA Cloud (at least public cloud) d...
Hello SAP support,I have a question related to "FIWTUS_1099NEC_PP_EM_V2"I have configured over 11 letters of US_PAYER_TIN in "Setting Up Your Statutory Reporting" (ID 101071).When I generate the Pre printed file, I got an error message.It says "Lengt...
