Dear All,
In a previous question "CoE #RFL01 : O2C mass uploading credit memos", I was invited to use https://api.sap.com/api/API_CREDIT_MEMO_REQUEST_SRV/overview to mass upload credi memos.
We wish we could have this API executed from a new ti...
Dear all,
Being in S4/Hana Public Cloud, we need to make it possible for a German private Company to send e-invoices (O2C) to different customers (public or non public...) with XRechnung.
My understanding is that we have to activate PEPPOL in SA...
Dear All,
Consider an Investment Project (WBS P).
Consider an Asset Under Construction (number 40...) that is valued 3 000 000 €
Condider that this AUC is partially transfered on august 2022 (2 000 000 €) to a Definitive Asset (number 80...). ...
Dear All,
We use an API for Order and Contract Management : Billing Document – Create ( Technical name: BillingDocumentRequest_In), in accordance with SAP guidelines : https://help.sap.com/docs/SAP_S4HANA_CLOUD/03c04db2a7434731b7fe21dca77440da/3dd...
Dear Experts,
We wish we could send xml billing documents for specific customers in a specific company code.
Following note 2678898 (https://me.sap.com/notes/0002678898) we do obtain a result that looks good.
From app. Change Billing Document, ...
Thanks owen.liu But I think I'have alreaduy read all this and made a check list from it and from other documents again. But there are so many documents, and sometimes the fomulation is different so it is not obvious to say if the subject is indeed o...
Dear nina_kou I can now acces this new app. Import Sales Documents, but apparently it is only set to import "Sales Orders", "Sales Quotations" and "Sales Orders Without Charges". I cannot see how would you import the Billing documents nor Credit Mem...
Dear Sandra, Indeed, thanks again about that (!), whatever the way the billing document was created, there was another item that was generating an email !Last tests are OK. Thanks again to both of you, Sandra and Maximilian.Best regards, Guillaume
Dear Sarah, The quality of the screenshot was not good, but indeed it is "=1" and not "-1" : set like this :Hope we can find a solution. Because evrything seems logical, but doies not work Best regards, Guillaume