Hello everyone, can someone share inputs on the below situation in S4 HANA?
Let us say, Businesses using the FICA module for
contract accounting. Customer invoices are posted in the FICA, for example, there are 10 customers, and each customer ha...
How to reprint the original check in the SAP S4HANA FIORI
In SAP vendor payment can be processed in many ways like check payment, ACH, and different modes of payment methods.
The Automatic Payment Program has been developed for both national and in...
Hello everyone, this is Devendar Bukya and I am sharing my knowledge to find an IDOC number from hundreds and thousands of records with a specific value for which you are trying to find an IDOC number.
Issue statement: When we have a very high volum...
Hello everyone, I am writing my first blog on the validation rules which is very critical and very important to validate a business process component without or limited support from the technical resources in the ECC as well as S4 HANA. This topic is...
Hi All,
We see transaction S_ALR_87000325 (CPV1 and CPV2) for creating activity based costing distribution is no more available in S/4 HANA. Even IMG path also does not work as it gives message "Function is not available, Message no. SFIN_FI004".
...
Hello,Execute the program RGUGBR00 for regenerating validation and substitutions from SE38 T code. This is SAP provided program and always advised to run the program when you are importing substitution and validation in any other systems. Let me know...
Hello Huy,You are saying reverted, what transaction you reverted? In order to make the payment to the vendor again with the same invoice, you have to run the transaction code FBRA and rest the payment document, with this the vendor item will become a...
