hi Experts,
FSCM is not in scope. Want to use letter of credit through Standard FI by Bills of exchange functionality. Has anyone worked on a similar requirement earlier. Please share your expertise how this cab be achieved or done in FI?
Thanks,...
Hi All,
Has anyone worked on balance carryforward being done on a quarterly basis. If so please share your insights on the config changes and impact. Also how would the fiscal year variant be defined.
Currently client is using K4 variant.
Your...
hi Arsalan,
Nice document ! there is a requirement I wanted to check with you how the system will behave and have impact on the below:
so they have reval accounts with multiple accounts rolling up in current state they're trying to move to a 1:1 re...
hi Vyusal,We are in sAFI. i was able to execute BCF successfully. Now the client requirement is to execute BCF quarterly. Is this feasible in the standard functionality. If so can we make use of the variant functionality and how?Thanks,Sharmila
Hi Vyusal,Thanks for your reply.Please find the steps which we are executing for BCF. However, we are not been to successfully do the BCF. 1. Create FT and BT2. Period Open( Previous year)3. Set posting date4. Register5. Open new fiscal6. End-of -day...
