In S4Hana Cloud Public edition we have a custom field on the Business Partner master data. How do I view changes that have been made i.e. which users have entered what data into this field and when?It doesn't show up in Display Changes to Customers o...
We have a custom field on the business partner containing the customer dunning email address pushed through an api from an external application. Later we will add company codes to the business partner.How can we automatically sync the data from the c...
For the Spain eDocument the Installment Due date, Installment Amount, Payment Means, IBAN, Bank code and BIC fields only appear on the XML output when a BDR is created using a payment method matching the Value Mapping for INV_PAYMENT_MEANS. E.g. SAP ...
When we create billing documents in S4Hana cloud we use the Customer Reference field to show the PO/Contract number on the Output Document.
How do we show this on the Spain edocument XML? The only option we have is description.
The below link giv...
Creating an e-document for a Spain credit note causes an error "No value mapping found for INV_CORR_REASN_CODE"
When I go to the app Configure Value Mapping there is no option for INV_COR_METHOD_CODE.
Thanks Raymond, Extensibility Inventory App > Change History only seems to relate to the actual custom field itself e.g. when it was created/exported to Production, rather than a log showing what data end users have entered into the custom field and ...
There's an app in S4Hana Cloud called 'Custom Logic' where we can enter code to automatically copy data from one field to another e.g. we have a custom field in I_Product which is copied to a custom field in bil_doc_item. Is it possible to do the sam...
Response from SAPYou can use Custom Logic to fulfill IBAN field in your XML accordantly to your Business Scenario. Please, refer to SAP Help App Extensibility: eDocument Cockpit and Manage Electronic Documents - BadI Spain: Filling of Bank Account Da...
