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Member since ‎2022 Oct 21

User Statistics

  • 35 Posts
  • 1 Solutions
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User Activity

Group Report - Any workflow for Group Journal Entries?

2021 Jan 25
Hi SAP experts, is there any workflow functionality we can setup for Group Reporting (scope item 1SG)? We require workflow approval process for any manual journal done via Post Group Journal Entries app.  Similar to General Journal Entry Verification...

How to view Supplier Inactivity for a period?

2020 Sep 18
Hello experts, not sure if this has been asked before. Could you advise which App I can use to view Supplier inactivity for a period?  User would like to view a list of Supplier that doesn't have any transactions (PR/PO/Invoice) for a period for exam...

Change Purchase Order date

2020 Jun 19
Hi all - is there a way to change the Purchase Order date after saving and release for approval? I've tried using app Change Purchase Order - Advanced but the field is greyed out. Best regards, Aleysha

Intercompany posting with Tax

2020 Jun 10
Hi Experts, we have recently notice that the journal posting for intercompany seems to be splitting by tax code for the origin company instead of the total net amount, resulting in the intercompany B/S amount being mis-matched at line item level (in ...

Service Entry Sheet - Withdrawal from Approval

2020 May 13
Hello - with the recent 2005 release, we are getting error message "CANCEL_APPROVAL" is not enabled. See attached. This happens when click on "Withdrawal from Approval" after submitting the service entry sheet for approval. Currently we have setup wo...
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