Hi Experts,
Can we store the Vendor Payment Advices in any specific directory in S4 HANA On Premise? The Payment Advices are sent to the Vendor email inbox as well as the processing clerk's email id, but business wants the advices to be stored sepa...
Hi Experts,
I am encountering an issue while running the Automatic Payment Run through 'Manage Automatic Payment' run in the FIORI APP.
Issue - System actually considers the debit items in the vendor line item list and consolidating the amount wi...
Hi,
Can anyone recommend a FIORI App, where we can use GL, Cost Centre and Profit Centre Hierarchy to view the Profit and Loss Statement with CDS view?
Appreciate a timely response.
Regards
Partha
Hi Henri,I am trying to schedule a batch job for Recurring entries but the job runs for the first session then the ABAP program is not getting the session again and the the FI documents are not getting created.The steps I am doing -FBD1 - Sample FI d...
Hi Shailesh,
Hope you have already implemented the EBS with CAMT53 file format. We are now in process of implementing EBS with CAMT53 file. Can you share a sample CAMT53 file with basic features which are mentioned below. May be you can incorpora...
Hi Dave,I hope you have successfully implemented the EBS with CAMT053 file format by now. We are also implementing the EBS with CAMT053 file format and we are in process of getting the relevant BTC codes etc. from the bank. Can you help me with a sam...
Thanks Raj for your valuable inputs! Can you share a sample CAMT053 file with lesser number of transactions. May be just one incoming and outgoing payment line each with OB and CB?
Regards
Partha
Hi Laurent,Can you share some feature details of the CAMT053 file format? Like the below -Statement no.Statement dateOpening BalanceDebit transactionsCredit TransactionsClosing balanceAppreciate an early response.RegardsPartha
