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Currently for AR01, when you add Supplier and Supplier Name to the report through dynamic values, it will populate Supplier Number when available, but it does not populate the Supplier Name that goes with the Supplier Name. Anyone have a solution fo...

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Dear experts,Milestone billing is activated for a Projects, note to that when I link that WBS element to Sales order, the billing plan isn't carried over to Sales order. Refer the image I have attached. Please anyone guide me on this process how to ...

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Asked by Former Member
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Hello Experts,It is a very general question. What are the transactions that are affected by factory calendar? Would appreciate your input.Thanks.UV

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Output management in SAP S/4HANA governs the generation and distribution of businessdocuments, such as order confirmations, invoices, and delivery notes. With the advent ofS/4HANA, SAP introduced a new framework for output management leveraging theBu...

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HCM road map

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Asked by alls

Hi, I am currently an SAP HCM consultant with a focus on technical and functional aspects on ECC6 no knowledge on S4HANA. I would like to develop my skills. I have knowledge of PA/OM and procedural ABAP techniques. With the aim of becoming a technic...

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Hi AllWe are live in sap4hana public cloud since 1/5/25 and use EAM to the maxOur consultant highlighted we can not have phase control between phase 5&6. As a result we have - 1 phase control which is overkill- 1 phase control we DO want but do not h...

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Hello,I'm currently configuring the SAFT JPK_KR_PD report for a polish customer in SAP S4 Hana cloud public, and I have two questions for which I can't find answers :- When mapping the G/L accounts with "Financial tag " and "Income tax tags", it is p...

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I have two operation one is 0010 and 0020 , 0020 is my final product, where 0010 is the raw material for the final production , In this case what will be my Base Qty, Header Qty and Operation Qty?Example : for final 1000 mtr required 48594 mtr raw ma...

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Hello.I would like to know the meaning of the item "Price Category HF" in the "BCPricingChanges" sheet in the file "Delta_S4CE_2502_2408_final_SAPNote.xlsx" attached to SAP note 3533745 (https://me.sap.com/notes/3533745).What does this item "Price Ca...

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Asked by Former Member

We are using Employee Central along with On-premise Payroll. For data replication, we are using HCI. We would like to use the Mash-ups in Employee Central to publish Payslip and other standard functionalities available. I searched for relevant docume...

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Hello Everyone,Kindly provide the user exit or BAdI for transaction FB02.Our requirement is to restrict editing of the Payment Block key (ZLSPR) field. Only authorized or specific users should be allowed to make changes to this field.Advance Thanks.

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nagao_masahiro__0-1763359283101.png

Hello.I would like to know the meaning of the item "Price Category HF" in the "BCPricingChanges" sheet in the file "Delta_S4CE_2502_2408_final_SAPNote.xlsx" attached to SAP note 3533745 (https://me.sap.com/notes/3533745).What does this item "Price Ca...

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Asked by yKim
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Dear Community,I have a question about output tax field in the customer master.This is our partner system, I want to add another Dep City/Reg for tax determination for customer side.(For example, Dep City/Reg in US)But I can't find which data affects...

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Dear Experts, how does the maintenance of G/L accounts in a three-system-landscape work? In a two-system-landscape the G/L accounts would be changed in Q system and all adjustments (including new accounts or accounts marked as not needed) would be ...

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Hi Security Team,I’ve been working as an SAP Authorizations & Security Consultant for the past nine years, primarily supporting ECC environments and managing day-to-day user access operations. I’m now looking to broaden my expertise beyond BAU activi...

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Hi AllThe SAP provided proof of delivery processing allows you to record what the customer has indicated as the actual receipt of goods so that the customer can only be invoiced based on the PoD processed for the customer.However, there seems to be n...

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Dear SAP Community,our customer wants to configure in India the case EXPWP - Export with Payment. Currently, we don't find any information on SAP Help Portal on the configuration/mapping for the scenario in XML for eInvoicing. Masters India need the ...

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