Hi All,
I am trying to add Employee field to Intercompany Journal Entry Vouchers in adaption mode - but UI Element is not available (attached print screen IC JV ic-jv
.jpg) It is available in regular Journal Entry Voucher (attached print screen R...
Hello experts,
When creating a new outgoing banks transfer it seems that there in no option to add an extension field to any UI Element in screen (in Adaptation Mode)
Do you know what is the reason and if there is a way to do that?
Thanks
Hi,Our client works with 3 sets of books . We have made a migration for the fixed assets - just for the dollar currency (in one set of books).we used the option : Migrate accounting transaction data using the migration tool - the migration was ok. Bu...
Hi,
I would like to see on the supplier account the document title text (header text field)
Indeed - in invoices and payments I see the document description field in items session. On the other hand - in down payment request the value in the fiel...
Hi All,
I'm trying to build a report that shows me the Purchase Order Payment History - all payments related to PO (invoice payments, down payment request payments) I use a data source called "Purchase Ledger Account Line Items" but I manage to bri...
Hello Mahmoud,Go to Work Center Application and User Management > Form Template Selection.There you have the template: Outgoing Check and you can add some rules to it.Hope it HelpsBest regards,Alex
Hi Chris,If you are looking for business scenario explorer - you can find it in Help center.Attached print screen + direct link.BR,Alexbc.jpghttps://help.sap.com/viewer/2754875d2d2a403f95e58a41a9c7d6de/1905/en-US/2bb77642722d10149f6796a86c3666f1.html
