Hi SAP community, We propose now an Express delivery service for our B2C customers. Before offering the service, we had 2 options: 1. Manage the Express service as Price component, as SAP provide by default2. Manage the Express service as Serv...

Hi SAP Community, We would like to implement the Payment run process in our company and the dematerialized suppler invoices. However, the CFO needs to have all the suppliers invoices (PDF or printed) to validate the bank payment. As we change f...

Hi SAP community, The Legal department manage confidential POs and they don't want them to be checked but other users SAP. From my understanding, is it not possible to restrict the acces of PO to a Cost center because the only PO access restricti...

Hi SAP Community, We would like to implement the Supplier invoice scanning in our company. To so do, I must reassure the Supplier accountants who really like their big supplier invoice workbooks. In ByD, is it possible to extract all the Supplier...

Hi All, I have a question about how the discount works in SAP. Indeed, we defined in the CoA some accounts for sales and discount. For Corporate account, the customer invoice is well split between Revenue Accounts and Discount Accounts. For Privat...