Member since ‎08-23-2019

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  • 111 Posts
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hi Team, We have one po in rejected status, how can we restart workflow in this case. Thanks, TJ
hi team, We noticed some of payment medium files we are able to download in text instead of xml, Can someone help here? thanks, TJ
hi team, AS per 2008, we do have functionality for rejections of mass payment documents reversal, however in notification or in app ' Process Rejected payments' app we can see payment document number, company code and reason. Can this be possible to ...
hi all, Our integration from HR system is active with S4 HANA cloud, however we also want to do manual changes in valid to date. Can we do so? Actually I tried to edit one employees valid to date, however options are grade out. Thanks, TJ
hi team, Can we extend employee validity end date through any job or any application massively? Thanks, TJ
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