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former_member264579 · 09-02-2020

How the "Monitor Payments" app works

former_member264579 · 08-26-2020

HelloWe have realized that with the latest release in some apps like Manage supplier items the Select all button was replaced for only Deselect all button, is there any way to select all items for once ?Thanks a lot.Kind Regards

former_member264579 · 07-03-2020

I want to add new fields in the app Manage Customer Line Items in s/4HANA cloud . How do i do it? The field is 'Customer Group'.

former_member264579 · 07-02-2020

Hello, when using the app "Manage Workflows for Bank Accounts", the error message There are currently no scenarios available. How to solve the issue?

former_member264579 · 06-12-2020

In Business by design there is a functionality to add an approval step to changing or add a supplier bank account. Is there such a functionality in S4HANA right now or is it a planned functionality?

former_member264579 · 09-23-2020

Hello YG, Using Create Correspondence app you can preview, email, print, and download correspondence related to your customers and suppliers. Please find more details in the help documentation: https://help.sap.com/viewer/918bca53037f408f91a2295d04...

former_member264579 · 09-02-2020

Could you please check if the scope item J78 is active in your system. The Payment Monitor only works when Bank Communication Management is enabled and you can monitor payment batches approvals in this App. If BCM is not enabled, there is no approva...

former_member264579 · 08-26-2020

In 2008 release there was change with respect to the select all functionality of the line items in Manage Supplier/Customer Line Items app. This is explained in the KBA 2954777 - Select All functionality in Manage Supplier/Customer Line Items app i...

former_member264579 · 07-06-2020

Thanks for the info..Very helpful

former_member264579 · 07-03-2020

HEllo Jyothi, Yes, there is a reason the below recommendation. It is because there would be many documents that had already been posted in the system with the open item settings with that particular G/L account. Hence when you change the G/L master ...

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How the "Monitor Payments" app works

Manage supplier items the Select all button missing

How to add new fields in Manage Customer Line Items app?

Error while accessing the app "Manage Workflows for Bank Accounts"

approval supplier bank account - Mark as sensitive field

Re: app. Create correspondence / documents available ?

Re: How the "Monitor Payments" app works

Re: Manage supplier items the Select all button missing

Re: Finance for SAP S/4HANA Cloud, Public Edition - The Collection

Re: how to reset open item management indicator for GL account