Introduction
I implemented recently as the responsible SAP CO consultant several S/4 HANA projects in various product versions. The latest being S/4 HANA 2021. I found that each subsequent release added important additional functionality towards com...
Hello fellow Fiori enthusiasts,
I can not find an answer to a seemingly obvious problem which occurs, when the user should be directed to a Fiori app, but not from the Launchpad nor another Fiori app:
i) It is easy and straightforward to provide ...
Business Reasoning
Although customer cash discounts form only a small percentage of the overall P&L of a company, they can be quite important, when it comes to the overall profitability of a specific customer.
Therefore it is not advisable to assig...
Dear Experts,
we have the following problem in 1909 with account-based profitability analysis (Margin Analysis) enabled when posting batch input in foreground only:
1) Creation of batch input session using RFBIBL01 (migrated from ERP 6.0) works ...
Dear all,
in a scenario, where one develops CDS views and OData Service on S/4HANA which is not connected to SAP Cloud Platform:
1) Can one use Web IDE (with free developer account) without additional licensing to create an app based on
a Fior...
Hello Chandan Barai,if you want to activate an amount on a lease asset, which is managed by a RE-FX contract, I would not recommend to post directly to such an asset, as typically the depreciation on this asset is managed by the valuation rule of tha...
Dear @sandra_thimme ,I have now worked for some months exclusively using SAP Business Client 8.00 and I think it is a great step forward in end user usability and I would never go back to SAP GUI + Browser.Nevertheless: Although I understand the mean...
This is a solution, if you are already on S/4. But if you prepare an ERP 6.0 system for a conversion to S/4, the synchronization to business partners is a prerequisite to even start the conversion. So what is the alternative solution on ERP 6.0 ?Afte...
Hi, actually there is a solution, where you can associate each and every sales order or SD contract with a specific customer SEPA mandate. The SEPA mandate is then again associated with the specific customer account in question.I do not remember the ...
Hello Marie,short answer: I think you can't.The equivalent of that old ERP functionality on cost center planning has been functionally moved to SAC.Very unwise decision by SAP, as for most S/4 projects it is an unsurmountable hurdle to introduce SAC ...