About Thilak

Thilak

Hi Experts,When version upgradation (DME format tree Z_SEPA_CT) from pain. 001.002.03 to pain. 001.001.09DMEE Tree format level i changed version to pain.001.001.09 and in OBPM4 also i changed new oneI tested it on my side, and the system generated a...

Thilak · 01-02-2024

Hi Experts, We are using SAP Public cloud (3Tire System), When we do changes in automatic account determination at the sales area level, I have given this GL XXXXXXXX—MWS Output Tax—and saved these changes, and the system gives a message that the c...

Thilak · 09-16-2023

Hi Experts, While replacing Client GL Account instead of Std SAP GL Account in Automatic account determination in SAP Public cloud we are getting Error like "Property 'TransactionKey' at offset '181' has invalid value 'BIL (Balance Carried Forward)...

Thilak · 08-31-2023

Hi Experts, Can any one provide UAT Test plant along with Test Scope items wise for Record to Report (RTR) for SAP S/4HANA Public Cloud Rgrds, Thilak

Thilak · 08-08-2023

Hi Experts, When convert renumber Standard GL account into Client new GL in Dev system it gives error message for some GL numbers like " posting done in production system" but here Prod system is not yet ready, then why system gives this error mess...

Thilak · 08-09-2023

Hi Owen,we are using Renumber GL Account app to convert YCOA - Standard GL into Client new GL Account

Thilak · 05-07-2022

Hi,By using this new functionality for house bank while making payment to vendor in F-53 when i selecting house bank and house bank id system will triggered main bank gl account ("B" Recon GL) automatically instead of outgoing bank account ("S" Sub A...

Re: SAP Retention Process · 03-17-2022

Hi sir, I have doubt on after done Vendor invoice which includes Vendor adv 10%, Retention money and other deductions then if want to make payment (Via F110-APP) to vendor how system will pick net amount. is there any easy process to clear those lin...

Re: SAP Retention Process · 03-17-2022

Sir, I have doubt on after done Vendor invoice which includes Vendor adv 10%, Retention money and other deductions then if want to make payment (Via F110-APP) to vendor how system will pick net amount. is there any easy process to clear those line i...

Thilak · 02-16-2022

Ledger Ledger Name Leading Extn. Ledger type Under laying Led 0L Leading Led Yes AA Non Led Led EX Extension Led Extension Led 0L IF IFRS Currency conversion settings CoCd Com name Curr ty Curr type Currency Source cu...

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User Activity

DME format version upgradation from pain.001.002.03 to pain.001.001.09

Transport Request in public cloud

Retained Earning in automatic account determination in public cloud

UAT with Test Script

YCOA-Standard GL Renumber to Client GL in Public cloud

Re: YCOA-Standard GL Renumber to Client GL in Public cloud

Re: Bank Reconciliation Accounts in S/4HANA 2020

Re: SAP Retention Process

Re: SAP Retention Process

Re: S/4HANA- New Asset Accounting - Considering Key Aspects