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Recent Activity

Resolved! 银行清算科目如何结转至银行主科目?

您好, 关于S/4 hana cloud中银行科目的设置我已透过阅读以下blog清楚了解, https://blogs.sap.com/2020/08/31/ce2008-how-to-simplify-my-chart-of-accounts-via-reducing-the-g-l-accounts-for-bank-accounts-how-to-set-up-one-set-of-g-l-accounts-for-multiple-bank-accounts/ 但对于银行清算...

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Change Rate Italy Bank

Hi,some people used this REST API https://tassidicambio.bancaditalia.it/terzevalute-wf-web/rest/v1.0for download exchange rate of Bank of Italy?I have a problem in Receive, Error 407 ICM_HTTP_SSL_ERRORThanks

在执行付款策略后,形成清算的银行科目后,后续如果过过账到总账对账单中,或者说导入对账项目后,如何形成冲销清算科目

# SAP S/4HANA Cloud# SAP S/4HANA Cloud Public# SAP S/4HANA Cloud Public Edition# SAP S/4HANA Cloud Public Edition Finance,#,1.在执行付款策略后,形成清算的银行科目后即借:应付账款 贷:银行清算科目11001020,后续如果过过账到总账对账单中,或者说导入对账项目后,如何形成冲销清算科目即将11001000月11001020的冲销,导入对账单后的过账未能自动冲销银行清算科目...

Resolved! 在启用高级评估之后,计提坏账准备时,需要勾选客户主数据中的信用参数文件的风险类,导致必须启用信用额度;不勾选风险类,进行基于信用风险的减值计提时,不能计提;

#SAP S4HANA Cloud #SAP S4HANA Cloud Public#SAP S4HANA Cloud Public Edition#SAP S4HANA Cloud Public Edition Finance#SAP S4HANA Cloud Public Edition Finance#在启用高级评估之后,计提坏账准备时(即基于信用风险的减值),就必须需要勾选客户主数据中的信用参数文件的风险类,导致必须启用信用额度,否则销售订单时,显示信用额度关闭;不勾选风险类,进行基于信...

Error Message - Server is busy

A user has a problem printing multiple reports. An error message appears stating: The operation cannot be performed because the other application is active. Click "Switch to" to switch to the other application and resolve the problem. Our program use...

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