There is an Argentinian requirement to inform suppliers about the invoices that have been paid. In order to do that, you can use the account statement template and use the extensibility functionality of S/4 HANA Cloud. Here is how to do it:First go t...
ID and Text are shown in single Field for example Company Code, G/L Account, Profit Center etc. exported from App Display Line Items In General Ledger (App id F2217) to Excel. why?
See also Journal Entry - Change (Asynchronous) https://help.sap.com/docs/SAP_S4HANA_CLOUD/b978f98fc5884ff2aeb10c8fdeb8a43b/c3833c31e7724a79b23e4273290f3e2e.html?locale=en-USsee also blog APIs for Journal Entries – The Collection https://community.sap...
Review help.sap.com documentation on Ledgershttps://help.sap.com/docs/SAP_S4HANA_CLOUD/6b39bd1d0e5e4099a5b65d835c29c696/8a4fd7531a4d424de10000000a174cb4.html?locale=en-US See Ledger Scenarios: Choosing the Right Combination for Your Business Needs al...
The default of SAP delivered format is grouped by Company Code (BUKRS). If you prefer to sort/group by house bank, please kindly modify Sort/Key fields into your desired field in your own format in configuration activity Map Payment Format Data ID 10...
This is not part of the standard.If you claim your requirement would be of general interest of other customers then please raise this in INDUS community, so if other customers also request the same. SAP would consider the requirement for upcoming rel...