Hello Cummunity,Currently in S/4hana Onpremise, when we need to change or assign a payee or alternative payer of a document already registered, we enter transaction FB02, search for the document and it shows us the payee field. But now I need the sam...
Hi All,I would like to know and confirm if inside the Chile localization, there are payment forms for banks, for example BANCO BCI, BANCO SANTANDER, BANCO ITAU.If the answers are not positive, is there any guide to create these formats?Best Regards,
Hi All,I am using the app F4312 recurring supplier invoice, to register the utility invoices that arrive every month, but it is necessary to change some data before the invoice is posted, for example the supplier invoice number (Reference), the value...
Hi All,
I am using the app F4312 recurring supplier invoice, to register the utility invoices that arrive every month, but it is necessary to change some data before the invoice is posted, for example the supplier invoice number (Reference), the valu...
Hi All,I am reviewing the functionalities for fixed assets, but I can't find where to assign the salvage value in the asset master data, is this within the scope of S4Hana Public?Thanks in advance
Hi Jeremy, I have the same problem, but the steps you indicate are not functional and I can't update to another languageNo G/L accounts to be created were found in the uploaded spreadsheet.
Hi Ernesto, @Ernesto_Cepeda Thanks for your reply, so far I can see your comments.1. This need is for the country Chile.2. The vendor master data already has the alternate payer assignment (Screenshot 1 attached).3. I was able to get to the view to d...
Hi @Raman_Rana,Is there a standard report that can be generated by profit center group?What I want to achieve is to generate a report showing the values, with the respective profit center groupings.Thank you in advance
