Hello Everyone!
Starting my SAP learning journey now! Hoping to learn a lot from this community.
Starting my SAP learning journey now! Hoping to learn a lot from this community.
Starting my SAP learning journey now! Hoping to learn a lot from this community.
Hi guys, I’m wondering if some of you tried to search the name of the field and table for Fiori app ? I’m asking because I have two cases: 1. My client want to use mostly FIORI and I can’t reach some fields that are available in GUI – Action Box 1. In FIORI app …
Fields in FIORI / GUI – availability and description, tables Read More »
Hi guys, I’m wondering if some of you tried to search the name of the field and table for Fiori app ? I’m asking because I have two cases: 1. My client want to use mostly FIORI and I can’t reach some fields that are available in GUI – Action Box 1. In FIORI app …
Fields in FIORI / GUI – availability and description, tables Read More »
Hi guys, I’m wondering if some of you tried to search the name of the field and table for Fiori app ? I’m asking because I have two cases: 1. My client want to use mostly FIORI and I can’t reach some fields that are available in GUI – Action Box 1. In FIORI app …
Fields in FIORI / GUI – availability and description, tables Read More »
Hello All, We would like to clear customer down payment(Special GL Indicator) while doing Bank Reconciliation(EBRS) using T-Code-FF_5.I have checked the possibilities by using algorithm 19(Reference number,KIDNO) from OT83 and also changes in posting rule(Posting Area 2) with special gl indicator but results are not coming correctly. Is there any possiblity to get it resolved …
Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation) Read More »
Hello All, We would like to clear customer down payment(Special GL Indicator) while doing Bank Reconciliation(EBRS) using T-Code-FF_5.I have checked the possibilities by using algorithm 19(Reference number,KIDNO) from OT83 and also changes in posting rule(Posting Area 2) with special gl indicator but results are not coming correctly. Is there any possiblity to get it resolved …
Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation) Read More »
Hello All, We would like to clear customer down payment(Special GL Indicator) while doing Bank Reconciliation(EBRS) using T-Code-FF_5.I have checked the possibilities by using algorithm 19(Reference number,KIDNO) from OT83 and also changes in posting rule(Posting Area 2) with special gl indicator but results are not coming correctly. Is there any possiblity to get it resolved …
Customer Down Payment Clearing while using FF_5(Automatic Bank Reconcliation) Read More »
Hi Developer Advocates , Location – Stuttgart, GermanyRequested Topic if you have a preference :ML Code Jam https://github.com/SAP-samples/hana-ml-py-codejam(Getting Started with Machine Learning using SAP HANA and Python) and Generative AITime frame if you have something in mind : Q3 to Q4 2024Contact details: Ajay.KulkarniRegards,Ajay Kulkarni
Hi Developer Advocates , Location – Stuttgart, GermanyRequested Topic if you have a preference :ML Code Jam https://github.com/SAP-samples/hana-ml-py-codejam(Getting Started with Machine Learning using SAP HANA and Python) and Generative AITime frame if you have something in mind : Q3 to Q4 2024Contact details: Ajay.KulkarniRegards,Ajay Kulkarni