About shreshtha_pareek

shreshtha_pareek

Hey All Hope you all are doing well. I have One issue related to Manage Purchase Order App on SAP S/4 HANA Public Cloud. Issue: Manage Purchase Order Advanced APP - Invoice Tab- GR BSD IV While Posting Purchase Order Transaction we are manually act...

shreshtha_pareek

Hi Team,Hope you all are doing great,I am creating GSTR2 Report for Accounts Payable Process in SAP S4 HANA Public Cloud. It is a Compliance Report for India. Standard Report is not available so we are creating it by using CDS View app. I am facing F...

shreshtha_pareek

Hey All, I have one doubt related to Credit Memo. Can we Print the Print Form for Credit Memo on "Create Outgoing Invoices" App (Customer Manual Entry), If yes what are the steps. Is there any option available or we have to take the help of any Aba...

shreshtha_pareek

Hi All Hope you are doing great. I have few questions related to S/4 HANA Public Cloud for Business Partner app and Purchase Order Screen, As per our Indian client Requirement we have following issues. 1. Where can we update TAN Number for Custom...

shreshtha_pareek

Hi All, I am creating GSTR3B Report as per Indian Standard on S4 HANA Public Cloud. I am creating this Report on Development system. While doing configuration for 'Tax Box Structure' I am getting below error: Client 100 has status 'not modifiable...

shreshtha_pareek

Error is resolved

shreshtha_pareek

Hi Sahil,That Tab is for TAN Exemption and I wanted to assign TAN Number for my Customer. The way we assign GST number like that TAN number needs to be assigned.

shreshtha_pareek

Thanks for the quick Revert

shreshtha_pareek

Hi Sir,Any Steps available for S4 HANA Public Cloud as T codes would not work on S4 Hana. Is there any app available to change these settings for Production system.

shreshtha_pareek

Hi Sir,These resolutions are for S4 hana on premise. But T codes does not work on Cloud. Is there any App or solution available for cloud?

User Statistics

User Activity

How to activate Goods Receipt Based IV Permanently on Manage Purchase Order App?

Issue in Creating GSTR2 Report ,Unable To Find Assessable Value Data Source and add Storage Location

Can we Print the Print Form on Create Outgoing Invoices App for Credit Memo?

Where to update TAN Number in BP Master Data on S/4 HANA Cloud?

Unable to create GSTR3B Report getting Error 'Client 100 has status 'not modifiable Msg TK430'.

Re: Unable to create GSTR3B Report getting Error 'Client 100 has status 'not modifiable Msg TK430'.

Re: Where to update TAN Number in BP Master Data on S/4 HANA Cloud?

Re: Can we Print the Print Form on Create Outgoing Invoices App for Credit Memo?

Re: Unable to create GSTR3B Report getting Error 'Client 100 has status 'not modifiable Msg TK430'.

Re: Unable to create GSTR3B Report getting Error 'Client 100 has status 'not modifiable Msg TK430'.