Good afternoon.
We have a problem regarding the creation of a new tax system.
We have two systems, a Q system and a P system.
Currently, the TDT status on the Q system is 5 (active (manual validation complete)) and the TDT on the P system is no...
Good afternoon.
I am having a problem and need your help.
I have an order receipt that has been registered and then received, shipped, processed for sales, and paid.
There was an error in the order registration, so I cancelled sales, shipping, ...
Hello Everyone,
I need urgent support as I need to resolve this issue by July 25th. Please help.
Could you please kindly inform how to delete a test record(red mark in the photo below) created in SSCUI 100297 on 2023/6/26 in my partner test sy...
Hi,
I want to close the fixed asset accounting period because an error occurred in the balance carry forward process.
Closing method is on the blog.
https://blogs.sap.com/2021/08/11/error-when-using-balance-carryforward-in-sap-s-4hana-cloud/
...
Hello.Thank you for your response.I have found that it is not possible to change the quantity, so I am now trying to process the purchase return correspondence.
Thank you for your response.It is not that the payment cannot be cancelled due to an error.The payment should not be canceled in S4HC because it has already been paid by our bank.I would like to know how to change the details of an order that has alr...
Hi,Markthank you for your reply.Should all checkboxes be checked?Also, if there are multiple ledgers, should I close them all?In our case, we have two ledgers, 0L and 2L.RegardsMegumi
