About Monali

Monali

Hi All, Currently, our users have to manually process goods receipts for purchase orders, which is both time-consuming and prone to errors when identifying each item accurately and posting the receipt.Application used - Post Good Receipt for Purchasi...

Monali

Hi All,During Regression Testing we have noticed a new field "Invoice Receipt Date" in the Create Supplier Invoice application. I would like to understand impact of this field. Please can you advise.Many thanks,Monali

Monali

Hi All,Finance team has highlighted that they are unable to access UK Payments Practice and Performance - United Kingdom app. They have used this before.Please can you advice.Many thanksMonali

MFA implementation for privileged users.

Hi All,We have identified five privileged users of SAP S/4HANA and would like to know if it is possible to implement MFA specifically for these users without using the single sign-on option. If yes, how can we do so?Looking forward to your suggestion...

Monali

Hi All,Please can share the best practises you follow to maintain log of configuration changes? Is there something within the SAP S/4HANA Public Cloud that we can utilize or do you use other tools/spreadsheet?Many thanksMonali

Monali

Hi Both, Please can you provide step by step instructions to copy and configure new tax box structure.

Monali

Hi OwenLiu,Yes we are using SAP S/4HANA Cloud, Public Edition.Many thanksMonali

Monali

Hi, Hopefully you were able to find the solution for the above? If yes, please can you share it here.Many ThanksMonali

Monali

Hi, I am using SAP S/4HANA Public Cloud and for configuration we use Central Business Configuration (CBC). I can go to Sales -> Basic Functions but unable to find Account assignment / costing option. Can you please guide?I am trying to assign cost ce...

Monali

Very informative! Can you please explain how to assign a cost center to the order reasons? Thanks

User Statistics

User Activity

Automatic Good Receipt for Purchase Orders

Create Supplier Invoice - Invoice Receipt Date

Users are not able to access UK Payment Practice and Performance - United Kingdom app

MFA implementation for privileged users.

Configuration Log maintenance

Re: #COE #SW01 Define enhanced tax box structure - remove tax code from output

Re: MFA implementation for privileged users.

Re: Assign cost center to order reason and sales area?

Re: Cost Center for Order Reason

Re: SAP S/4HANA Cloud: New Business Configuration (SSCUI) for Assign Sales Document Types and Sales Organizations to Order Reasons