About EtienneJacquet

EtienneJacquet · 04-17-2020

Hi, We would like to manage a joint venture and its integration for a Spanish entity. There is a dedicated scope item (3F7 - Joint Venture Accounting) which seems to answer the need but it is available only in very few localization, and not for Spain...

EtienneJacquet · 01-27-2020

Hello everyone, I have a question regarding the patrial payment in receivable. We see how to do it, and it is working properly. However, it seems there is no way to view the remaining open amount on the receivable item, not in "Manage Customer Line I...

EtienneJacquet · 12-11-2019

Hi everyones, We are currently using payment terms with cash discount which is working properly, with dedicated debit discount account and credit discount account. We would like to know if it is possible to use the original expense account of AP invo...

EtienneJacquet · 11-28-2019

Hello, With the 1911, the management of G/L Account is becoming a configuration through SSCUI 150002 and the fiori app "ChartOfAccounts-manageQ2P". - Does this means that any user how should be able to create new account should have full access to ...

EtienneJacquet · 11-25-2019

Hello, We added a field in the journal entry line, using "Accounting: Coding Block". The field appears correctly in the journal entries (post and manage) however, it is not possible to update it once the journal entry is posted. It is however possibl...

EtienneJacquet · 03-12-2021

Hello,Indeed, there is no good way to manage it in the current version.The solution you have are:Use leading restriction to facilitate manual creationBuilding a specific tool to generate derived roles with correct restrictionFor sure, role management...

EtienneJacquet · 05-17-2020

Hi, I am interested by this topic. The information provided is more related to how to retreive the data based on a CDS view. However, did you found a solution to load customer project reviews? I couldn't find any API doing this and indeed, it is a...

EtienneJacquet · 11-28-2019

Hi Owen, Thank you for this answer. We might be able to update it through API but the idea is in fact for the user to be able to update it in UI because using API will be more complexe. Therefore, I would like to know if it is possible or not and d...

EtienneJacquet · 10-23-2019

Hi Lucian, Thank you for this information. In fact, the topic is not related to tax code definition or time dependent taxes but to tax booking using pro-rata rate, in addition to the normal tax rate. As an example, you can see this functionnality in...

EtienneJacquet · 08-27-2019

Hello, Therefore, after the 1905 release, there is automatic logout in less than 30 minutes and this cannot be changed, even with the SAP Cloud Identity IAS, correct? Kind regards, Etienne

User Statistics

User Activity

Manage Joint Venture in Spain

Open amount and Patial Payment in receivables

Cash discount on expense account.

authorization to edit G/L accounts

modify journal entries custom field

Re: Business Role creation

Re: API review customer project - update forecast for PoC

Re: modify journal entries custom field

Re: Pro-rata VAT Management

Re: Extend Auto Logout time (in Public Cloud)