Financial Management Q&A
Get answers and advice about accounting, invoicing and billing, payroll, expense, planning and reporting, and other SAP financial management capabilities.
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Hi Experts,How do we create a Datasource that may be shared across multiple users? When I create a datasource it’s not available to my colleague and her data sources and links are not visible to me.  Same with the Data links.We are using DM 10.1 Stac...

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How to send multiple accept types on RestClient  headers?------------------------------------------------------------------------------------------------------------------------------------------------Learn more about the SAP Support user and program...

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Hello,usually in Italy or SEPA SDD we implement the schema CBISDDReqLogMsg.00.01.01, which is also described in OSS note 2253571.One of our customers requires the implementation of the schema CBIBdySDDReq.00.01.01, where the schema CBISDDReqLogMsg.00...

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Hi,We want to track the changes that are done in the subscription products.Is there something similar to the Subscription event log or an alternative to know who and when the changes have been done? BR,Alberto.

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It's found that there're huge data volume in COVP in s/4hana, for example, more than 1 billion. This'll seriously impact the system performance, especially the data extraction of CO_OM datasources. It's needed to archive COVP. How to?----------------...

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Dear Experts,in the fixed asset master there is the field trading partner.Am I right in assuming that this field is purely informative and that there is no inheritance in the posting document?Thanks for your supportBR Jan

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Hi,I create a payment proposal for SEPA Direct Debit and I would like to set the due date equal to posting date. How can I do? If I also edit the payment, the system allows to enter the due date 31.07.2024 but it doesn't save. It accepts only dates g...

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Dear ExpertsWe've recently upgraded our S4H and CC systems 2023 and sicne then we are struggling to identify the cause of the below issue.When a subscription order/contract is created in SOM, It is successfully distributed to FICA provider contract b...

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Hi Everyone,In our company there are lot of loads running  parallel in the system. The users who has access can see those loads but the one's who are not given the access are unable to do so. Hence, many a times the flat file uploads fail as they coi...

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Hi Experts, I am implementing Bank communication management functionality for my client. I have done all the basic configuration such as OBPM1/OBPM2/OBPM3/OBPM4/OBPM5/ and Basic settings of BCM- Basic settings for approval, Rule maintenance also I ha...

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