Employee Central Payroll Blog Posts
Hi experts,I watched an old tutorial about sending email using workflow. and I noticed that in input variable before inputting the username he always put a word US which means User. do you have links/documentation for that I don’t know why need to put US before username ? the creator of video didn’t explain where to get …
SAP S4 Hana Workflow Input Data with extra letters Read More »
Hello fellow community members, I’m reaching out to tap into the collective wisdom of this group in regards to competing against Infor ERP Bod: We’re currently in discussions with CEBI, a tier 2 automotive supplier based in Luxembourg that specializes in electrical components for cars. As we compete with Infor for their ERP solution, we’re …
Seeking insights on how to compete against INFOR ERP BOD Read More »
Hello, everyone, i’m having a problem with extracting a spreasheet to excel. when i try to save it, the option to put the name and path to save is skipped, i’ll leave the photos attached, the option to choose the name and path should be after selecting the excel version i want. Thanks for your help
BUSINESS PARTNER A business partner represents the highest-level object in an SAP S/4HANA system. A Business Partner can be a person, organization, group of people, or a group of organizations. BP Configuration: Create Account Group (OBD3) PATH: SPRO->SAP Reference IMG->Financial Accounting->Accounts Receivable and Payable->Vendor Accounts->Master Data->Preparation of creating vendor master data->Define account …
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Vendor Subrange for order currency. Let’s consider we have one vendor i.e. “XYZ LTD.” which is maintained forsome specific Purchase Organization “CP00” for Order currency “INR” But the same vendor can also accept multiple currency like INR, USD, EUR, & AEDetc. We can assign multiple order currency for single plant also and for one vendor.So …
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