Hello. We are using SAP S4 HANA CLOUD and I wonder if we can set up an approval workflow for FI Invoices posted through "Create incoming invoices" (old FB60 in R3).  Apparently for "Purchase Order" invoices there are standard workflows in S4 HC but I...

Hello. We are in the Q system preset activities; we are currently using WM module in R3 and we have doubts: - if we finish the preset activities without activating the WM module , can this module be activated in Q system in the future? - in the prese...

Hello. We found that in S4 the hierarchy in the materials master data has disappeared; apparently it is going to be activated during Q4 but I was not able to find when exactly and what functionality will be deployed.  Could you please assist us in th...

Hello. We need to find out before we take final decision what are the implications of the "CoA renumbering"; we have been advised that  if we choose renumbering option, all the "account determination" will be "automatically" updated by SAP for the re...

Hello.. For one of our SAP company codes we need to create a depreciation key that allow us to input the depreciation “manually”, I mean, we depreciate these assets by project and we need to input the depreciation in the 3 different currencies mainta...