About former_member131745

former_member131745 · 07-16-2021

Sales Order Fulfillment app (F0029) has been replaced with a new and improved version. As of SAP S/4HANA Cloud 2108, the app and its corresponding tiles will be deleted from the SAP Fiori launchpad. This document provides a general overview of the Sa...

former_member131745 · 01-19-2021

Hi all, This query was raised with me earlier today - I have added the answer here in the community in case our community users have similar queries related to the determination of the Payment Terms. Question: The system is determining the wrong pa...

former_member131745 · 01-19-2021

Hi all, This query was raised with me earlier today - I have added the answer here in the community in case our community users have similar queries related to sales document process flow. Question: The Credit Memo and Debit Memo documents are not di...

former_member131745 · 12-30-2020

Hi all, This query was raised with me earlier today - I have added the answer here in the community in case our community users have similar queries related to the Batch field entry with API_CUSTOMER_RETURN_SRV. Question: Filling the BATCH field wit...

former_member131745 · 12-18-2020

Hi all, This query was raised with me earlier today - I have added the answer here in the community in case our community users have similar queries related to the credit segment determination in sales orders. Question: Is it possible to select a new...

former_member131745 · 08-17-2023

SSCUI 102104: Create Credit Segment: Select the 'Credit Segment' -> [Details]

former_member131745 · 01-24-2023

Hi Meriem - This is an S/4HANA Cloud SSCUI screenshot.

former_member131745 · 08-14-2022

I tested the behavior on an older ECC system. If you are referring to the price in the item conditions tab (i.e condition type PR00), in ECC it is editable for a partially delivered sales order line item. Once the partially delivered item has been go...

former_member131745 · 07-22-2022

Hi David,Please check your configuration in the following steps (particularly within 102185):Combine Sales Organizations 102182Combine Distribution Channels 102183Combine Divisions 102184Assign Sales Document Types Permitted for Sales Areas...

former_member131745 · 06-08-2022

Try SE16N - some of them carry parameters that cannot be filled through SE16.

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User Activity

What's happening in Sales Order Fulfillment?

Incorrect Payment Terms determined for Sales Order

CR and DR documents not showing in the Process Flow for a Sales order

Entering the Batch on API_CUSTOMER_RETURN_SRV

Credit segment determination in a sales order

Re: Credit Segment 0000 failing the Credit Check

Re: Understanding SD Credit Management integration settings for troubleshooting

Re: pricing update on partial delivered SO line item

Re: Sales document type REPO is not defined S4/HANA Service

Re: How to find CDS Views by just knowing the Field name in SAP ECC and SAP S/4 HANA?