With S/4HANA Cloud release 2105, it is possible to copy attachments that are added to the preliminary billing document to the follow up billing documents. In order to enable the copying of attachments, it is essential to make sure ‘Activate Copying o...
The content of this blog is about the old version of Release Assessment and Scope Dependency Tool and, hence outdated.
Please refer to this blog to know about the latest version.
The Release Assessment and Scope Dependency tool provides updates...
Preliminary Billing Documents serve as an intermediary reference billing document before creating the final billing document. It is similar to a standard billing document and it is mostly used for negotiation before final settlement.
We also have a s...
While trying to run custom bot in scheduled mode, there were a few obstacles to execute it in a smooth manner. In this blog, I’d like to share with you some points which would help in developing your bot to run in a scheduled mode.
Firstly, while cre...
In this blog, I’ll be illustrating the different email templates for credit memo request approval processing. Email template has been enhanced for the following cases:
a) Email notification for requesting approver to approve document
b) Email notif...
Hello Isabelle,Ideally, it would not be possible to change payer once invoice has been created as per standard process.However, if you could reverse/delete the delivery, please consider trying the option suggested in the following post,https://answer...
Hello Margherita, The configuration characteristics are currently available in Sales Order. However, you can get the fields in Delivery doc using extensibility ->https://help.sap.com/viewer/c7894a248ca14f74aca67f97528e5ad7/2020.000/en-US/6a7d40585750...