About RLeijsen

RLeijsen · 06-12-2023

Currently we are facing a challenge for our S/4HANA Private Cloud global implementation in China with establishing the right connection with the SAP systems in Shanghai as China is not part of the customer overall domain. It is an independent entity ...

RLeijsen · 02-09-2023

Dear All, For our S/4HANA Cloud implementation in Italy for one of our customers we need to implement the e-invoicing solution which is a mandatory requirement for Go-Live. However, we do not seem to get this running. Below issue description: ...

RLeijsen · 10-20-2022

Hi All, We use Bill Of Exchange for France for Payables. We pay Supplier Invoices with payment method O which clear the open items and moves the Open Items to the BoE reconciliation account. We use the automatic Payment app to make these payments...

RLeijsen · 09-23-2022

Dear All, In S/4HANA Cloud - When posting billing documents for company code 2310 (Italy), the system has to use document types W0 - W9 (depending on the type of transaction). To these document types the VAT Registers are linked for Italy and to th...

RLeijsen · 09-08-2022

LIFO Valuation in SAP S4 HANA Cloud For Italy we require to do a inventory valuation based on LIFO valuation. We do have the FIFO valuation method in the Inventory Balance Sheet Valuation app in cloud, but we cannot find the LIFO valuation method (...

RLeijsen · 05-09-2022

Hi All, Any update on this?

RLeijsen · 05-04-2022

In addition:With the functional currency on EUR the company code currency will still be AED. In that situation our customer still would have the exchange rates which should be adapted for Dubai.

RLeijsen · 05-04-2022

Hello Sandra,This is indeed for S/4HANA Public Cloud.The KBA's are:https://launchpad.support.sap.com/#/notes/2916711https://launchpad.support.sap.com/#/notes/2812802 As mentioned we would like to know what is recommended to do for our Customer, knowi...

RLeijsen · 04-21-2022

Hi Gary,We are aware of the SSCUI but the Exchange Rate type P is nowhere named. I am therefore not able to adjust from P to M. Where can I find this configuration?Tnx.Rogier

RLeijsen · 04-07-2022

Hello,Thank you for your response. Unfortunately I am still not able to increase the units in this screen:

User Statistics

User Activity

SAP Connection Shanghai

E-invoicing Italy

#COE#AEG Bill Of Exchange Payable for France – Print of BoE in Automatic Payment Program

#COE#AEG When posting outgoing invoices for Italy the wrong document type is used

#COE#AEG Last in First Out

Re: #COE#AEG01 Company code Currency

Re: #COE#AEG01 Company code Currency

Re: #COE#AEG01 Company code Currency

Re: #COE#AEG01 Exchange Rate Type M instead of P for Cost Planning

Re: #COE#AEG01 How to Add Memory Cloud Foundry