krishna8390
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Member since ‎2022 Jul 14

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  • 46 Posts
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Dear SAP Experts, Do we any Cash Flow Report ( with all incoming bank transfer with customer name and Outgoing bank transfer with supplier name , Including direct posting to gl accounts )Thanks and Regards, Krishna 
Dear SAP Experts, We have configured email id's in the master data for the automatic email reminders for the scenarios (Customer Invoice, Purchase Order, Supplier Remittance advise ) with rand Its working fine . But when we absorbed email header and ...
Dear SAP Experts,In the report ( Configuration Change Hisory ) : I am getting the results only which we done in the business configuration work centre ,But we want see more Monthly wise history of master data creation details ex  New Supplier creati...
Dear SAP Experts, Can you help us what are the steps we should follow , to create New Down Payment Request approval process in sap byd ?Thanks and Regards, Krishna
Dear SAP Experts, Purchase order related to project task not going to responsible personal approval why ?Below steps followed for testing1. Completed approval set up in the purchase order related to project task2. Posted purchase order id :2162, for ...
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