Dear AllI am looking for a solution to reverse bill liability in background. I don't see how to do that with F-20 or FBW4.Any idea?Thanks for your helpBRJulien 

Dear AllI do not find a FIORI app using the internal orders Group, in other words, an app equivalent to the GUI transactions S_ALR_87012993 or KOB1.In the app Internal Orders - Plan/Actuals (W0076), I didn't see the option to use Groups.Thanks for yo...

Dear All,We need to post a journal entry from Customer A to Customer A + special GL indicator, without clearing any previous invoices.In S/4HANA, I know only "complex posting" through App FB70.It's an old-fashioned app and the posting with FB01 mask ...

Dear All, May somebody explain me how to use the scope item 4MT to distribute supplier payments between several banks as a percentage rather than an amount ? Thanks a lot BR Julien

Dear All, When the new template (in row) in app F2548 will be available for Private and on-Premise solution ? This template has been available in Public cloud since version 2308. Thank you Best regards Julien