Hi,
I've got SAP S4 On-Premise Best Practices 2021.
I want to do some tests on Fiori apps F1737 (CashFlow Today) and F5380 (Short Term CashFlow) but date is fixed on Today. All DEMO data is set on years 2019-2021 .
Is there anyway to adjust F...
Hi
This question has been asked before but no answer so far.
I would like to upload FI Customer (AR) invoices from an XLSX file in S4 HANA 2020 FPS 02.
LSMW has been deprecated and can not be used. SAP proposes Migration Cockpit but it require...
Hi,
I would like to configure Case Management to use Credit Limit Request ( tx SCASE, Case Type : F_CR) in case the Credit Limit is exceded or the Customer calls for a Credit Limit increase. The "Credit Processor" or "Person Responsible" should man...
Hi,
In ECC 6.0 we have New Ledger Scenarios like
Business AreaProfit CenterSegmentConsolidationCost CenterCost of Sale Accounting
all of them with the corresponfing document splitting.
In S4 its ACDOCA table with spliting for Business Area, ...
Hi,
I have the following redemption for a 04M product type.
but my cashflow in TPM13 shows final due date on 21.03.2019 (Due date 06.03.2019 + 15 days)
I have no idea why it has changed the date to 06.03.2019. Any ideas ?
Kind Regard...
Hi,I don't think its available through OVA8. It could be with trx S_SE350000107, "Define Events and Follow-On Processes" in FIN-FSCM-CR extended. SAP provides basic functionality (ie FD32 - no replaced) for Credit Control without additional licence. ...
some more info2453614 - FAQ: Universal Journal Extensibility - SAP for MeDocument Splitting (S/4HANA On-Premise and S/4HANA Finance only)Values for custom fields added using the “classic”Coding Block, the Coding Block business context, "classic" CO-P...
Hi,Check sap notes 2636453 - Error FAA_POST206 is triggered during asset transaction - SAP ONE Support Launchpad2235249 - Error message FAA_POST 206 during document posting with T-code: FB01 - SAP ONE Support LaunchpadKind Regards
