Hi, I need to upload accounting documents for suppliers in Cloud Public, and I need do make postings supplier X G/L account and indicate the posting key, and special G/L indicator Is there any APP to do this ? or nay other way ? thanks
System is Cloud PublicI need to change the account type but my account is defined as Primary Costs or Revenue and the system does not let me delete the cost element.How can I chmage my account ? we do not have production system yet thanks
Hi Sap Experts,
I need your help on how to block all incoming supplier invoices. (Via MM or direct to FI)
We cannot block payment conditions and we also do not want to block all suppliers.
I did the configuration below, but it didn't work.
Thanks
Hi All..I'm getting the error "No depreciation areas have been defined for asset 2000000-0" when creating a purchase requisition.How do I do that, if in Public Cloud I can not assing depreciation areas to asset classes ? and we just have 2 deprecia...
Hi AllI've created a new Mappig Format Data for Payments in CBC " Map Format Data for Payments" , but I can not see it to assing in "Set Up Payment Methods for Each Country/Region for Payment Transactions "How do I use the new format where I defin...
Hi HenrikeGrötecke Thanks for the useful documents, but what I'm looking for is some explanation to CBC ID 105590 "Define Value Date Rules" . I actually found the information I need on this. Thank you for your attention
