About Chempian1

Chempian1 · 03-26-2024

How to edit the migration template in staging area in SAP S4 HANA Cloud Public and is there an option for mass change for a particular field in the template in the staging area?.Thanks,Chempian Pontie

Chempian1 · 02-19-2024

When posting a Billing Document receiving an error message "Document 90000xxx: Tax statement item missing for tax code O0".What steps need to be taken to for resolution.Thanks in advance.Chempian Pontie

Chempian1 · 08-14-2019

Is there a report whereby one can see the name of attached file in the attachment section of Supplier/Account Master. Thanks in advance. Chempian Pontie

Chempian1 · 05-28-2019

While creating a Purchase Order in SAP Business ByDesign a warning message appears only for Item Type "Expense" "Purchase order contains only expense items" . Is there a way to suppress this message through SDK? Thanks in advance. Chempian Pontie

Chempian1 · 04-09-2019

Hi, Whether Custom Codes of the Fine-Tuning Activity Account Assignment Types can be extended to Purchase Order and Supplier Invoice? Thanks, Chempian Pontie

Chempian1 · 02-19-2024

Thanks Sanil.I already went through this OSS note but it's not clear for me where I am supposed do necessary changes.

Chempian1 · 01-30-2023

@arunml Whether it is possible to post to a different COGS for samples distributed?Therefore the Delivery step would create the usual Journal Entry of Debit COGS + Credit InventoryThanks,Chempian Pontie

Chempian1 · 11-11-2022

Added a link first under Add Company Specific Help and saved and later realized that the link was required for all screens, hence, deleted the link from Add Company Specific Help and tried adding it to Add Company Specific Help All Screens the system...

Chempian1 · 04-29-2022

Hi Knut, Is there a way to mass change/update the ADG for materials in Valuation TAB in Material Master? Thanks, Chempian Pontie

Chempian1 · 09-07-2021

Hi Guadalupe, If needed we can have a call. for clarifying point 4 (step 2). I do have your email id. Thanks, Chempian

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Edit a migration template

Tax statement item missing for tax code

Reports having the name of attached file

Warning Message "Purchase order contains only expense items

Custom Code 1 and Customer Code 2

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