Hi, I do understand the technical differences between these 2 and the Pros and Cons. However what are the functionality differences between the 2 in Finance for e.g? for e.g in the area of COA, currencies, multiple ledgers, Controlling etc. Can anyo...

HI all I have a  requirement as to how to  populate to the RBUPTR field in S4 Hana. This field partner Consolidation unit is required for IC eliminations in Group consolidation.Appreciate if anyone  could share your experience with IC elimination wit...

Hi, I am in the Production environment. This is a post go live issue and is urgent ..thanks for the understanding. I am paying an invoice entered in USD . I want to pay the supplier in  local currency AED  & a check should be printed.. In Single paym...

Hi , we are doing group consolidation for 30 group companies in the UAE. Some of the companies are on S4 hana and some are on other ERP systems. I have successfully done this config, Tests and the fit Gap workshop in the starter system. The results w...

How do we enable the Park Invoice option when we are in the app" Create Incoming Invoice"?  I would like to use the Park and Post Functionality in this screen. I have the necessary authorisation to create a Invoice and all roles fro AP accountant an...