Hi,
If we want to trigger ECC TCODE from AFC, what task-type should be used ?
Basically as part of period close, we want to run ECC TCODE (e.g. FBL1H), in backend, user-logged in and triggers task from AFC. Our client does not use FIORI
Thanks...
What is BPAY
BPAY is an electronic bill payment system in Australia which enables payments to be made through a financial institution's online, mobile or telephone banking facility to organizations which are registered BPAY billers.
https://en.wiki...
I was trying to find SAP Configuration for BPAY Integration with SAP.
I found a thread (https://archive.sap.com/discussions/thread/1404803) and they used ABAP to process BPAY file (like EBS), however I need further details if anyone has done simil...
Hi,
The awareness and interest in Digital Transformation is slowing picking up. I experienced that the Client as well as Support and Implementation partners want to know more about it. I have teams and clients enquiring – I want to implement S/4HANA...
I look forward to hear about your experience in working in s/4HANA Credit Management. Sharing below a comparison of the solution, as per SAP Documents
The need of Credit Worthiness of the Customer, Credit Assessment and the Challenges in managing...
lutz.trescher Greetings Lutz, can you please share overview material or Demo on Green Ledger. Also It would be good to understand the processes from which the base data will be captured. Thanks in anticipation, Monika
Yes, "Actual costing" is not mandatory for multiple valuation approach. We have configured multi-valuation without actual-costing as per client requirement
Thank you for sharing this information. It's simple and easy flow. Thank you once again.
I found one excellent link in SAP-Help which explains the overall process. Sharing the link here
https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/26c2d5e366...
Thanks for sharing this excellent blog. It's crisp and yet detailed enough to understand the improvements/changes in CFIN version 2021 from it's earlier versions
