Hello experts,We are looking for the place to enter "country-specific reference fields" in the supplier invoice. These fields are available in the BAdI Extension Point "MRM_CHECK_INVOICE_CLOUD", e.g. HEADERDATA-JRNLENTRYCNTRYSPECIFICREF3:I have seen ...
Hello all,In our S/4HANA Public Cloud TDD environment, I am trying to complete the prerequisites for Official Document Numbering described here: Prerequisite for Setting Rules for Official Document Numbers | SAP Help PortalIn order to complete step 1...
Hello everyone,We have gone through all the prerequisites of configuring Official Document Numbering. But when accessing the ODN determination app and selecting the business process, we get the following warning and cannot continue: "Create an applic...
Hello all,
We are trying to schedule a receipt cancellation for "temporary"/"preliminary" receipts, so that they do not accumulate on CCOM in large quantities for long periods.
However, we can't figure out the correct request. Here's our last try...
I just went through this whole process yesterday without having seen this blog. If I only had found this a little sooner, my life would have been a lot easier!Good job on getting everything together! The only thing you didn't mention that I stumbled ...
Dear @Vijayendra, In the link you provided I can see our field listed as "Dependent on company code", however, I don't see how to enable this field in our case. Our country is "Dominican Republic", which as such is not localized by SAP, but we're usi...
Thank you Raghi. I had seen the page you linked to, but our development tenant doesn't seem to come with the mentioned ZCUSTOM_DEVELOPMENT package. Could that be because it is a TDD environment?
Hello @Shakeel_Ahmed I am trying to configure ODN in our S/4HANA Public Cloud TDD environment. The prerequisites are explained here: Prerequisite for Setting Rules for Official Document Numbers | SAP Help PortalUnfortunately, I don't understand or kn...
