Hello, I tried to transport two newly created G/L accounts from the Q-System to the P-System via the app "G/L Account Synchronization" with the txt.file download-upload-method Here I faced two issues... First: When I finished the transaction in...

Hello, When creating a new supplier invoice via the app "Create Supplier Invoice" (App ID: F0859) the IBAN number does not display even though the information is maintained in the partner bank type. The system just derives the SWIFT/BIC Number bu...

Hello, is anyone facing the same issue that the fiori app "Year-to-Date Balances" is not loading content correctly since the release update 2208? I tried it in various Q-Systems, the app is not loading correctly... (see screenshot) I did not...