Hello,
We are migrating a new company to S/4 HANA Cloud and we get the attached error at the time of doing the migration of Asset values.
We mistakenly executed on 12.09.2022 the balance carry forward for fiscal year 2022. Is there any way to rev...
Hello,
After the last Release 2208 (although we don't know if it was happening before as well) we have seen a change in the process of transferring goods from a WM warehouse to an IM warehouse.
Previously, once the goods movement was created usi...
Hello Gurus!
I have a doubt regarding the generation of payment media in S/4 Hana Cloud.
According to what I have been seeing in the configuration of "Payment way in country", there is no possibility that the payment means is generated through a ...
Hello,
We have a company that has a product manufacturing process through a subcontractor. Given that we do not manage the process within the Production module, in the purchase order we indicate the list of components of which the product is made u...
Hello,
We need a supplier debt maturity report where you can see which items are overdue 90, 180 and more than 180 days.
For this, we have seen the CDS view "C_APFlexibleAging", with which we can get a report of these items. However, we need to b...
Hello Norbert,As we have commented on the ticket, performing the carry forward of balances for 2023 already allows you to account for the migration of Asset values.However, I notice that the depreciation values for fiscal year 2022 (keys 07205 for as...
Hello,In conversation with SAP they confirmed to me that after Release CE2208, in configuration point ID 105672, when checking the "Transfer", "Inbound" or "Outbound" checks, automatic stock movement occurs. In order to be able to create the outbound...
Hello,We have found a way to display in the order form a table with the components of which the material is composed. However, this table always appears, even if the material has no components. Is there any way to condition this table so that it only...
Hello Sahil,Thank you very much for your help, could I use these CDS in the order form so that the information can be displayed in the PDF?Thanks for your help,Regards.
Hello Javier,Thank you very much for your help, which custom application could be used?We had thought about configuring it through the "Correspondence" option but we don't know if we can assign the supplier invoice form from there.Thank you,Regards.
