We would like to know how to download all attachment files of supplier invoices in S/4HANA cloud.We usually attach a supplier invoice PDF file at entering supplier invoice document. We need to download all attached PDF files for audit purposes. I kno...

Our PO order creator would like to receive a notification when PO order is approved. Is it possible with the purchase order workflow configuration?

Hi, We have requirement to managing AuC items by Internal Order number.  There were [Internal order] steps in AuC process flow of prior version of SAP Best practice : Asset Under Construction (BFH_US) , however, all of those steps related with Intern...

Hi, At the step of “Define Distribution Rules for AuC”, It is possible to specify % in “Portion of AuC APC that can be capitalized”. Is there any way we can specify  distribution rule by “exact amount” instead of “%”? Thx.

Hi Payment Method Supplements in no longer available in S/4HANA Cloud? Please someone advise me. Shigeru