About Ernesto_Cepeda

Ernesto_Cepeda · 01-08-2024

The "Reset Transaction Data" Job, that is part of the "Schedule Accounting Data Changes" App, deletes the financial postings (e.g. Financial Documents, Controlling Documents, etc.) in your Development or Test systems. Please note that it's not possib...

Ernesto_Cepeda · 04-06-2023

The objective of this blog is to provide general guidance/perspective in the initial Ledgers and the assignment of Accounting Principles for SAP S/4HANA Cloud, public edition (Public Cloud). In this blog I’m focused on a 3SL system using CBC. How ma...

Ernesto_Cepeda

Hi Kristina, First of all, please help us to add the App name in this type of questions because it took me a while to link the “RFUMVSA00/VAT” report to the “Create Advance Return on Sales/Purchase Tax” App  Once I was able to run the report in one ...

Ernesto_Cepeda

Hi Soraya, It is the standard behavior. Please find the behavior in the following link to Manage Supplier Invoices, part of the SAP S/4HANA Cloud Public Edition help.Attaching a screenshot here for documentation purposes (please always refer to the l...

Ernesto_Cepeda

Hi Peter,Your question is too generic so it was hard to interpret what are you asking.That said, I would like to share that there are two packages available for GROW with SAP: Premium and Premium Plus (please find the details here: https://www.sap.co...

Ernesto_Cepeda · 04-11-2024

Hi Jesse, It is NOT possible modify standard programs in SAP S/4HANA Cloud Public Edition. The main reason is because SAP performs the upgrade of all customer systems and the core has to be protected to allow this. That said, SAP provides multiple op...

Ernesto_Cepeda · 03-25-2024

Hi Nitin, SAP S/4HANA Cloud Public Edition has a way to manage Supplier retentions through the following steps:Create the Purchase order (PO) and select the retention type in the Payment Processing tab in the header. After doing this then you can see...

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What is the "Reset Transaction Data" Functionality... And when/how to use it...

SAP S/4HANA Cloud, public edition: Options for Accounting Principles and Ledgers

Re: Different exchange rate in RFUMSV00

Re: Change payment terms and payment method vendor invoice

Re: SAP package

Re: Can Modify standard programs in SAP S/4HANA Cloud, Pu...

Re: Special GL indicator for retention process