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Aehyun

Introduction During project in case of import procurement, the buying entity takes the financial ownership of the goods at the vendor premises and is therefore liable to pay the vendor even though the goods have not yet physically arrived at the buye...

Aehyun

Hi experts My Customer wants to avoid billing creation in case of not opened in FI period. In ECC, as far as I know we prevent this one with user exit and also done with below KBA note (180756). Notes - SAP ONE Support Launchpad In SAP S/4HA...

Aehyun

Dear all This blog is to create easily for your report with using Customs CDS View to analytic query. First of all, check the view Browser app whether similar report is already available or not. Relevant blog is the link as below View Browser: How ...

Aehyun

Dear experts We got the customer request as below, could you please guide how to solve this requirement in S/4 HANA Cloud? Precondition and business status Customer price update quarterly and including scale pricing. Customer accepts the partia...

Aehyun

Hi Kashiwabara sanIt is really helpful and great explanation. Thank you so much.

Aehyun

Hi Could you please check the app: Flexible Workflow Administration This app, you can see the who is the processor for approval. And also 1 point, If you are the Initiator of Workflow then this approval notification cannot come to your inbox. P...

Aehyun

Hi SimonSorry for late replay.Yes you are right, as I wrote Invoice available as per agreed term and goods ownership is transferred to buying entity based on the Incoterms (FCA – when goods leave the supplier).and regarding the origin accept tick in...

Aehyun

Hi Sergio To make more clarify, I believe you are using SAP S/4HANA Cloud public edition. If you are using ECC then solution may slightly different. As assumption that you are using SAP S/4HANA Cloud, For the Mvt 107, 109 please refer to the abov...

Aehyun

Hi SergioIf I understand correctly, The process flow is the same only Good receipt 2times via 107/ 109.and this scenario not be involved any virtual plant code, during GR via 107 then stock type will be different as Rec.Val.SIT under the same plant c...

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Goods in transit using 107 & 109 mvt types

Avoid billing creation during a closed posting period in FI

How to create analytical query from custom CDS view

Price update in billing from latest price condition with scale price based on sales order quantity

Re: Profit Center Derivation in Sales Documents

Re: Sales Order workflow and Approval process

Re: Goods in transit using 107 & 109 mvt types

Re: Goods in transit using 107 & 109 mvt types

Re: Goods in transit using 107 & 109 mvt types