I installed SAP Cloud Application Studio 2111 Pilot. Apparently, the pilot is based on Visual Studio 2015. Are there many feature enhancements? Or did you simply change the UI to VS 2015? + Please tell us about improvements to the existing t...

Hi experts, I have a question about dynamic codelist. When i selected a Company ID(Buying Company) in Supplier Invoicing, can I implement a codelist that matches that dynamically? I have already created BCO for card details. There is a field fo...

Hello Experts, I'm just curious about how to upload *csv file of bank statements. I looked at other people's questions, but I didn't get the information clearly. (There are new / copy / delete buttons in Business configuration -> Activity list ->...

I got an error like this while processing a supplier invoice. "Posting of invoice not possible due to error in financial accounting ; Creation of tax ledger account root failed" what should I do?

Hi experts, I want to make a report related to Payment Proposal List that can only show "In Preperation". In this view, Payables -> Automatic Payments -> View Payment Proposals What I want is to make a report of the data shown on this screen...