About loren_schmidt

loren_schmidt · 03-11-2024

I am attempting to follow the guide: Setup GuideGeneral Ledger Master Record Creation Process using SAP Workflow Management or SAP Build Process Automation.The Guide has these instructions for creating the necessary Custom CDS Views:Steps for Creatin...

loren_schmidt · 01-30-2024

We are testing an S4 Migration with FSCM already active in ECC. Do I need to run the Credit Management Migration Steps?

loren_schmidt · 05-02-2023

We are implementing Fiori app "Journal Entry Analyzer". The G/L Account field is showing a concatenation of Chart of Accounts / Account Number. We'd like to remove the Chart of Accounts name as we have a single global chart and including it in the ...

loren_schmidt · 03-20-2023

Has anyone had a request to read archived documents for standard transaction codes F.27 and F.62? For F.27, we do have the line items stored in a DART extract; but, tax authorities are asking for a customer statement of account in original format a...

loren_schmidt · 03-06-2023

We have been given a requirement from the Argentina government to provide a daily extract of documents posted for that day, with the documents numbered sequentially. We are attempting to use SAP Delivered program J_1AF004 (T-code S_ALR_87012294) a...

loren_schmidt

After four months of trying to make this work without success, we are moving on to a different approach. We have re-checked the setup steps from the documentation (same as performed by the original poster); but, the CDS views from the back-end are no...

loren_schmidt · 03-11-2024

We've just started looking at this same content package and I'm interested to know if you have it working yet?

loren_schmidt · 10-27-2023

I am also interested in this question. ICS for FI/Accounting and API for payroll through ADP or other payroll systems?

loren_schmidt · 03-06-2023

Hello Neeraj, thank you for taking the time to respond. We have reviewed the Argentina Official Document Number capabilities with our local contacts in Argentina and this is not the same requirement we are trying to meet. Our local operations are t...

loren_schmidt · 09-21-2022

Please add the transport process to the SAP Help pages. I just spent several weeks trying to get my project from my 210 DEV client into the 230 client and finally ran across this excellent blog that describes it perfectly with the slide deck.

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Why are standard CDS Views not showing in Custom CDS View app to use as a reference?

S4 Migration with FSCM already active. Do I need to run the Credit Management Migration Steps?

Hide Chart of Accounts in GL Account display

Archive reads for F.27 and F.62

Argentina Sequential Document Numbering on Daily Extracts

Re: Live Process General ledger Creation

Re: Live Process General ledger Creation

Re: SAP Concur Payroll Integration

Re: Argentina Sequential Document Numbering on Daily Extracts

Re: SAP S/4HANA migration cockpit, direct transfer, transport capabilities