Hi Everyone,
As our customer (S4HANA On-prem 1709) main requirement is planning and consolidation as follows:
forecasted Balance sheet to be system-generated taking in consideration future capacity increments (capital expenditures for budgeted a...
Dear Experts,
I'm facing an issue in the TRM - Trade Finance (Letter of Credits 85A-100) Area, we have a settled contract with activity status 3 (Order to contract to settled contract), During adding a flow type in the other flow type after the co...
Dears,I have an issue regarding Forex - Spot Exchange (60A - 101) between company codesthe case is as below:C.Code 1000 will buy 2 M USD Spot exchange with SAR and will inform the bank to deposit it directly into the USD Bank account in C.Code 2000 t...
Dear Experts,Greeting.I have an issue regarding the FI entries that should be generated in case i'm porcessing a loan and use valuation class transfer (TPM15M), i checked SAP Note 1515125 for the current and non current portion reclassification which...
Dear Experts,Greeting.i have a very weird error when i create Forex Spot order (Product type 60A & Transaction Type 101),, The order is saved correctly and take a number from the assigned number range,, now when i go to FTR_EDIT to make order executi...
Thanks Khalifa for Sharing, It's Great news to have the Localized version of the DRC for Egypt E-Invoice, looking forward to further innovations in Egypt Localizations.
Dear Bernhard,Can you explain more how to upload Mid year fixed asset into SAP using LTMC,, should i maintain "posted values" sheet for the depreciation and "transactions" sheet for the acquisition using transaction type 100.. i did this but i notice...
Dear Grigoriy, Can you share with us the rest of the configuration steps for LC and LG,, like the position management configuration and the expected G/l entries?I would appreciate this so muchRegards,Ahmed Samir
