Financial Management Q&A
Get answers and advice about accounting, invoicing and billing, payroll, expense, planning and reporting, and other SAP financial management capabilities.
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MIGO - OBYC transaction key for price differences

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Asked by marnun
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Hi all,I want to understand which transaction key in OBYC should be used when there are prices differences in MIGO?How should it be configured in MM side as well.Thanks!

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According to documentation it is possible to see timestamps for status changes on additional info column on Documents tab:In addition, in the Documents quote tab, the user can see the document they sent out for signing in the Generated Documents sect...

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Dear experts,I am having the issue regarding 'deleting our master data' in Production system.(P-system has no transaction at all.)So, I would like to delete master data after that I will try to re-migration using app 'migration cockpit'.How could I c...

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Hi Experts,I had started in an AFC project and now the question arised how / if we can change the communication system of our template from test system to productiv system. Is there a better option than just manually create a new task list with our 3...

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Cost Component Structure Determination

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Asked by emmayoung
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Hi Everyone I activate actual cost component split in system, and I created a new CCS like belowit is specific for one company code, and in this company ZXXX, there is only one Plant ZXXX attached toand the ZXXX CCS is activated alreadyBut when I ext...

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CO Planning & Actual Tables S/4HANA

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Asked by Khan
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Hi Guys,   Im looking for SAP S/4Hana CO tables for Planning data cost center & cost element wise. RegardsKhan

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Vendor master changes workflow not successful

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Asked by emylah
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Hi all,I got some issue regarding vendor master changes in XK02. Whenever the changes has been made, the workflow was triggered but seems like not successfully carried out which makes not email was sent out to the approver. Sometimes no approver was ...

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Is there any configuration possible to convert the ISO xml file to Chinese language in S4 Hana Public Cloud ?Banks of china accepts only Chinese contents and therefore ISO xml file generated from SAP (in English) needs to be translated and then uploa...

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Counter sales orders cannot be edited

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Asked by jiabao_zhou
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The version of sap bydesign I use, why can't the counter sales order pushed through the api be edited, but the counter sales order I created in the system can be edited

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Budget saving in Purchase Requests (PRs)

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Asked by Rbby1015
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Dear experts,Firstly, I would like to extend my apologies if my question reveals a lack of basic knowledge; I am still relatively new to this domain.My question is about the functionality of budget allocation for Purchase Requests (PRs).Scenario 1:Le...

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