Hi All,
We are working on an S/4 1610 system and my client is making use of BCM. The payment process works fine from start to finish, however the printed remittance advices which are created by the final approval in BCM are only available in the sp...
Thanks for the blog, there are some big changes coming with 2022!
I would echo Olaf's question above. The solution currently mentions localisations are available for a limited number of countries. If a client is not based in one of those countries...
Thanks for the information Astrid there are clearly some big changes coming with 2022!One question I have, there are changes across the spectrum of FI and CO modules when activating the Universal Parallel Accounting business function. Can you please...
Hi Nitin, thanks for the information as always.
You mention in the introduction that maybe a customer has New GL in the source systems but they want to change splitting methods in their new CFIN system.
In this case there will be potential issues w...
I would bee keen to understand if you made any progress on this. I'm also new to Concur integration and am working on a project to hook up SAP BIS to Concur using SDI and the Concur API'sThanksPhil
