Hi everybody,
In Italy we got the requirement to maintain gap less document numbering within the Italian company code.
SAP offers the Official document numbering (ODN) in Italy - see
Official document numbering (ODN) in SAP S/4HANA Cloud
Do y...
Hello everybody,
Short question: Is there a way to enrich SAP standard tax reports (RFUMSV00, RFUMSV10,.. ) with data from external systems?
Long version: Currently we do tax reporting in SAP using standard transactions/reports. We post inc...
Hello guys,
We would like to add GL-account data (German: Sachkontendaten bei Eingangsrechnung) to already existing logistic invoice with the following status (RBSTAT): 1 - (Defined for background verification - c_rbstat_batch) and 3 (With Errors -...
Hi Daniela,Thank you for sharing your insights on the use of ODN in Italy and your experiences with SAP DRC.I wanted to bring to your attention the feedback we received from our SAP finance experts regarding the use of ODN. They mentioned that in pre...
Dear Gaurav Gupta,
In our SAP S/4HANA 2021 implementation, VIM is not utilized. Instead, we leverage standard SAP transactions such as MIRO and FV60/FB60 for inbound verification.
Our goal is to achieve the automatic creation of parked invoices...
Lets say a SAP-User uses SAP Standard transactions for inbound verification in MIRO (MM-invoices - purchase order related) or FV60 (or FB60 - for FI-invoices).
Does it mean to get these invoices in SAP Standard Transactions we also have to implement...
Hello Gaurav,the standard way to get the required reports is Document and Reporting compliance. You can find the list with supported countries here:Supported Compliance Tasks by Country/Region | SAP Help PortalThe (old) GUI-Reports (RFUMSV00,...) wil...
