israelpsalas
Explorer
Member since ‎2021 Jul 12

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  • 11 Posts
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Hello, We have 84 company codes and it is really annoying to manage financial periods in app (Manage posting periods) since we have to manage per company code and per type of posting. Is there any possibility to group several company codes in or...
Hello, We would like to have the field Company code shown in all rows instead of having the values merged. For example, in app "Trial balance" as you can see below, we have merges all rows that are for the same company code but for analytical purp...
Hello everyone, Is there a report in S4 where we can see the posting date of an invoice that relates to a PO? We would like to analyse how many invoices have been posted on PO's before Goods receipt was done. Thank you. KR Israel Palomo Sala...
Hello everyone, Can there be a restriction on the use of WBS elements in conjunction with a particular G/L account? Thank you. KR Israel Palomo Salas
Hello everyone, I am getting an error in the app "Contract Management": Message no. RECEPR502 "Difference 111,72- EUR between clearing and expense available" We are not able to find the root cause. Could you help us? Do you know where it could...