on 03-04-2019 10:45 AM
Hi, SAPer
I configured alternative reconciliation account via SSCUI ID 102631 as customer's request. then I try to use apps of create supplier invoice and create incoming invoice to do testing, but I can't find any files of the alternative reconciliation account for my entries. Anyone could share your experience. Thanks a lot.
BR
Rong
Hello Rong,
This functionality of alternative reconciliation account is currently not available.
We have launched an opportunity for S/4HANA Cloud customers to submit improvement requests: SAP Customer Influence enables customers to submit improvement requests and to openly vote on them. The voting shows us a trend of required product enhancements.
You can create your ideas in 16 S/4HANA Cloud sessions which are based on business and technology areas (e.g. Finance, Migration, etc.).
Each session has a minimum number of votes. Once an improvement request reaches this voting threshold, SAP will review and evaluate your submitted improvement request and will maintain a status on SAP Customer Influence.
1. Get started by opening SAP Customer Influence (http://influence.sap.com/saps4hanacloud)
2. Register and accept the Terms of Use
3. Choose a session of your interest
4. Create and submit your improvement request
5. Take a look at existing improvement requests and start voting and commenting
All the best,
Cassiano.
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