Cora_Phelan
Product and Topic Expert
Product and Topic Expert
Member since ‎03-29-2012

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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...
Deprecated fields: ClearingAccountingDocument , ClearingDocFiscalYear Deprecated Association: _ClearingAccountingDocument 2208 what steps to take?
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?
How do I analyze and resolve errors in foreign currency valuation. How to use Verify Data Flow app
How do I assign Extension ledger to newly created company Code