Bhawesh
Advisor
Advisor
Member since ‎02-12-2020

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  • 49 Posts
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Hi, In this blog we will discuss about the configuratoin and steps for using Dual Control Method for Bank Account Management.   In my example I am usine SAP S/4HANA Cloud internal system for testing.   We will demonstrate the Dual control method...
In the App Manage Journal Entries for a Journal Entry document we can include the fields Partner Profit Center and Partner Segment from the line items settings button. The fields included are displayed as blank value. We check the same journal entry ...
Using the api API_BUSINESS_PARTNER to create the Customer(FLCU01) and FI Customer(FLCU00) automatically creates credit profile for the customer. Next if we use the api API_CRDTMBUSINESSPARTNER to create credit management role (UKM000) for the custome...
End user wants to to enable Liquidity Analysis in One Exposure from Operations in SAP S/4HANA Cloud. Following we will discuss the related scope items and related configuration activities.   Scope:- BFB (Basic Cash Operation). J78 (Advance Cas...
A Minimum threshold amount must decide if the 3rd approver must be notified for approval. The configuration settings to achieve the given business requirement is available in the step Define Approval Patters of the SSCUI Define Settings for Bank Acco...