Member since ‎08-18-2016

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Hi I am using app "Import Supplier Invoices" and the system send me the message erro "Invoice cannot be posted. Correct the errors first" => Show log = Maintain Customizing for storage category. Please, can you help me? System SAP S/4 HANA On P...
Hi, I hope everybody is OK! In the Scope Item J59 - Accounts Receivable (BR). I must define the system determination of output parameters for printing the Boleto form. Procedure: 2.5.2 BRF + Settings for Boleto Printout. But, I can´t show rules for...
Hello, I need to confirm what is the scope item to Receiver Acknowledgment (Manifestação do destinatário) in the On Premise. This process is in DRC. It is Brazil Localization. Regards, J. Helder
Hello Guys! Is there any FM (Funds Management) scope item to On Premise? On premise version 2109. Regards, Helder
Hey guys! We created a new app "Balancete de divulgação" on top of I_GLACCTBALANCECUBE and we add customer fields. The SAP sad "... with the next cloud release 2111 you will not even be able to create Custom CDS on top of I_GLACCTBALANCECUBE". ...
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