CRM and Customer Experience
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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...
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...
Unable to download Desktop Agent for SAP Build Process Automation
Hello Everyone,I am currently working on a DOX (Document information extraction) Bot project in SAP Build Process Automation; and I am following the tutorial (sap-tutorials/sap-build-process-automation) about "Install and Set Up Desktop Agent 3" from...
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...
CDS Views for Price Simulation of Customer/Material Combination in sales SAP Public Cloud
Hi team,As per the requirement by Business,I wanted to create a report for a pricing simulation of sales order where price is maintained on Customer/Material Combination with Discount and Tax value.Please suggest a solution where I can fetch data in ...
How to Download & install (offline) SAP for the Practice only.
Hi,I am a student and I want to be do the practices at home in the SAP FICO & SD Module but I have found same error from server provider it was charged too high cost for the practices and server is very slow, so today I am finally think that I should...
can SAP S/4HANA Cloud Public Edition be set to be Single Sign On
hi,The system is SAP S/4HANA Cloud Public Edition , can it be set to be Single Sign On?I want to Upload attachments to cloud storage from SAP , I want to be Single Sign On.
Accessing BTP backend Application using the Authentication provided by SAP CIS
Dear All, I am at a confusing spot while choosing services for my usecase.Usecase: there exists a simple custom NodeJS backend service in a subaccount bound to a XSUAA instance(For now lets limit our discussion to only client like POSTMAN or curl acc...
How to add a new row to a fiori list report only when grouping by Invoice number?
I have a cds report that shows different purchase orders along with the corresponding Invoice numbers. When filtering the document and grouping by Invoice numbers, is there a way I could display the total price for an invoice as a new row similar to ...
SAP DBTech JDBC: [403]: internal error: Cannot get remote source objects:
Hello Experts!While connecting the remote source system, S4_HANA_SDA connect timeout expired error occur. Here is the error details. Thanks in advance
Nominal Separator
Hi All,Can we add dot separator to value in Compare Supplier Quotation App?For example 1.000.000, 1.050.000, 1.100.000, etc.Thank you!!!#SAPS4HanaCLoudPublicEdition
SAP HANA Tools Download from SAP Software Download Center
Hi there,I have a question about the SAP HANA Tools.Is it possible to download the Tools from the SAP Software Download Center?For the ADT and BW-Modeling Tools I found this help page: https://help.sap.com/docs/SAP_BW4HANA/841c96bc79644fcfb9fa7103aad...
Automatic batch determination in Delivery
Hi, I am setting up the automatic batch determination at delivery level. I did all the configuration needed for Batch determination and batch check, maintained the VCH2 transaction and activated the automatic batch determination for both item cat...
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