Hi community,I'm testing "Settlement Management" on S4 to replace "rebate" on ECC.I'm doing some configuration, which I saw some support at https://community.sap.com/t5/enterprise-resource-planning-blogs-by-members/settlement-management-condition-con...
Hi,In a brownfield ECC to S/4HANA conversion, we are in step M10 of the "Monitor Migration cockpit" and the error occurs FINS_ML_MIG048We have already checked several notes, mainly the SAP note 2868953 - S/4HANA Material Ledger Migration: Improvement...
Hi,We have a Brownfield ECC to S/4HANA conversion project, in which we use CVI.Unfortunately the client has the same number range for customer and supplier (but different objects DEBITOR and KREDITOR) in ECC.Example:After converting to S/4HANA we are...
Hi,After ECC conversion to S4/HANA, the BP tcode does not appear in the input with the sales area. I can create and expand to the sales areas, but the selection made is not visible.Any suggestions or SAP notes for this point?Best Regards,Daniel Cunh...
Hi,A client that wants to convert from ECC to S/4HANA, what impacts does this have on the SAP WM module?This in a Brownfiled conversion.I think SAP WM will be out of support soon, but at this point we will ignore that fact. And igonre EWM please.Are ...
Hi @gvictor, Thanks for the feedback.A question about legal requirements: one of the legal principles in countries that have "Certification of documents and SAF-T" is that any Credit Memo must identify the reference invoices. In the case of ECC, by e...
Hi @HenrikeGrötecke ,This note solves it, but it is not a solution. It is not a solution because NIF's are mandatory in several geographies and processes. Creating a new "grouping" just for VAT's from China also doesn't make sense. It is an old S4 pr...
Hi @Shiva_Ram, I have an error at this point. When I open the pop-up for the "occasional sales" address (sales order after insert client), the "vat number" field is hidden. I have tried it on other systems and it appears. It is only hidden on this cl...
