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Default settings when creating a supplier

Christopha
Participant
0 Kudos

Dear SAP experts,

does anyone of you know, whether it is possible to mark certain fields "per default" when creating e.g. a supplier (fin. acc.) (via app "Manage Supplier Master Data" or "Maintain Business Partner")?

For example my customer would like that the check box "Check Double Invoice" is always automatically marked (per default) when creating a supplier. Instead of marking this box manually, as this could be forgotten by the key users. Please see screen shot below from app "Maintain Business Partner". Is this possible?

Thanks and best regards

Christoph

Accepted Solutions (1)

Accepted Solutions (1)

Varun_Agarwal
Advisor
Advisor
0 Kudos

Hi Chris,

Currently this feature is not available in S/4HANA Cloud.

If you would like to create a feature request for this business requirement, please do so. This will inform our developers as to what additional functionality should be considered for future releases.

 

Please note that if this is a critical/urgent issue, then you should address this feature request with your SAP Cloud Representative. Otherwise, if you would like to propose it to my development colleagues through the correct channels - SAP Customer Influence enables customers to submit improvement requests and to openly vote on them. These voting results inform SAP of product enhancements and changes customers are most interested in seeing in future releases.

1. Get started by opening SAP Customer Influence -

2. Register and accept the Terms of Use

3. Choose a session of your interest

4. Create and submit your improvement request

5. Take a look at existing improvement requests and start voting and commenting

Please take a look at the User Guide Documentation for a detailed description of SAP Customer Influence.

Best Regards,

Varun

Christopha
Participant
0 Kudos

Hi varun.agarwal7 ,

thanks for your information.

Best Regards

Christoph

Answers (5)

Answers (5)

OwenLiu
Product and Topic Expert
Product and Topic Expert
0 Kudos

This seems to be Master Data area question.

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "creating | of | manage supplier | business partner | double invoice | master data | check | key users | app"

Withholding Taxes in S4 HANA Cloud

Feb 18, 2019 ... The concerned Business partner master data for the Supplier/Vendor must be ... amount or the amount of Withholding tax payable at the time of Invoice creation. ... of countries covered and check your applicable country version for the details. ... is there another app / cds view or whatever for WHT registers ?

https://blogs.sap.com/?p=136

Preparing Managed Systems

Application-specific Focused Run for SAP Solution Manager functions are delivered ... Configure ABAP Data Supplier (RZ70) to send the ABAP Technical System ... Create SDAGENT user with required roles as described in the Security Guide. ... Check the BCIA compatibility version on the Managed Systems Preparation?...

https://support.sap.com/en/alm/focused-solutions/focused-run-expert-portal/managed-systems-maintenan...

Customer Projects Migration - Part 1: Migration of Fixed Price ...

Sep 20, 2019 ... Billing Plan Item. App: Plan Customer Projects. Check if project plan was created for all fix price work packages ? without project plan data no?...

https://blogs.sap.com/?p=567

former_member132363
Active Contributor
0 Kudos

Calculate Item Interest - Poland

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('FINT')/S20

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.

former_member132363
Active Contributor
0 Kudos

Here are some SAP resources you may review based on your topic "creating | of | manage supplier | business partner | double invoice | master data | check | key users | app"

Withholding Taxes in S4 HANA Cloud

Feb 18, 2019 ... The concerned Business partner master data for the Supplier/Vendor must be ... amount or the amount of Withholding tax payable at the time of Invoice creation. ... of countries covered and check your applicable country version for the details. ... is there another app / cds view or whatever for WHT registers ?

https://blogs.sap.com/?p=136

Preparing Managed Systems

Application-specific Focused Run for SAP Solution Manager functions are delivered ... Configure ABAP Data Supplier (RZ70) to send the ABAP Technical System ... Create SDAGENT user with required roles as described in the Security Guide. ... Check the BCIA compatibility version on the Managed Systems Preparation?...

https://support.sap.com/en/alm/focused-solutions/focused-run-expert-portal/managed-systems-maintenan...

Customer Projects Migration - Part 1: Migration of Fixed Price ...

Sep 20, 2019 ... Billing Plan Item. App: Plan Customer Projects. Check if project plan was created for all fix price work packages ? without project plan data no?...

https://blogs.sap.com/?p=567

former_member132363
Active Contributor
0 Kudos

Calculate Item Interest - Poland

https://fioriappslibrary.hana.ondemand.com/sap/fix/externalViewer/#/detail/Apps('FINT')/S20

I hope this answered your question! If it did, please mark it as the 'Best Answer' so I can continue learning and answering questions in the community.