Hi Jarna, first of all big thanks for sharing the detailed customizing steps with explanation. I am wondering what is the role of BCM apart of approval of payment files through customized workflow ? If a client is implementing SAP MBC ( Multi Bank Co...

Hallo Maximilian, Thanks for the useful information on AFC. Currently within the client I am working with has S4 HANA Private Cloud 2022 version. I can only see Financial Close and not the Advanced Financial Close. Could you please provide some guida...

Hi, I am reopening this thread as I couldn't get a clear direction on how to include WBS element for document splitting ( vendor and customer). Also when I try to copy and create ZZWBS the system doesn't allow the creation. Wondering whether anyone o...