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Thanks a lot for watching! Hope you like it I would appreciate if you subscribe and activate the bell :)

Thanks!

That’s a good question as the public cloud is a bit restricted I found this video for you, please take a look th-cam.com/video/Ko9Ce_6XLm4/w-d-xo.htmlfeature=shared Also I would appreciate if you subscribe and active the bell if you like my content :)

Thank you so much for your kind feedback! :) If you like to support me, make sure to subscribe and also activate the bell, as a lot more is about to be published :)

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Hi there, Thank you so much! The short answer is no, unfortunately. We discussed this in my Patreon chat with other community members as well. SAP delivered the functionality for the customers side already 2 years ago. I am not sure whether it’s planned for the vendor side, even though many of my clients asked for it Here is the link: www.patreon.com/posts/103657886? Also: if you like my content, I would appreciate if you subscribe and also activate the bell to not miss any more videos :) Thanks!

Thank you so much! If you like my content, make sure to subscribe and also activate the bell :) In case of any questions, just ask. I am happy to help

Dear Luis Thank you so much for subscribing! Also make sure to activate the bell - I will publish many more videos about payments in SAP, that way you can make sure not to miss any. regarding your question: yes, I do! please write in my Patreon chat, it’s easier. Link is in the channel bio

@@SAP2Go I am looking forward to it.

@@QinWoiwode-r1y I will publish them in this playlist :) there you will already find a couple of other videos th-cam.com/play/PLLSrb8lyDZbYc4X67MuUed1hw7mvoBs7v.html&si=VBL9P_6C58GhPONX

Thank you so much!

Thank you so much! This means a lot to me. I am grateful for your support :) Make sure to subscribe and active the bell to not miss any more of my content. You can also always write me in my Patreon chat in case of any questions. I am happy to help

Many thanks for all of your support!

Hi there, Thanks for watching! I am planning on making a full video about FBZP, so stay tuned :) If you like my content, make sure to subscribe and activate the bell please :)

Hi there, Good question, thank you! Not “out of the box” But you could create an application on SAP BTP for that. In the end, this would make more sense if the application shown in the video does not directly create the invoices, but if it would create “preliminary invoices” - similar to the transactions like “FBV0” There is only a workflow for “GL postings” so far. By the way: if you like my content, make sure to subscribe and also activate the bell :) thanks a lot

Thanks for your suggestion! I was planning on doing a full configuration video about price determination in future - so I will add your suggestions to my list

@@SAP2Go thank you

Thank you!

Thanks a lot!

Hi there, thanks for your suggestion. I have a video about PREQ already :) With “PRI” you meant purchase info record? Also about that I have a video. Just check out my SAP S/4HANA MM playlist :) th-cam.com/play/PLLSrb8lyDZbbNmjLuUOR_LZ7Pr3HGespv.html&si=cwPnq-FOqmB83Enp Also if you like my content, please subscribe and activate the bell

@SAP2Go u still not understand The purchase requation on s/4hana So PRF IS FORIGDN DIRDT PURCHASE ALSO PRL AND PRT SO I WANT THE PRE AND PRI FOR WHAT PURCHASE

I think there is a small language barrier, but we will manage that :) You are interested in the creation of purchase requisitions for special occasions such as international purchases etc? If so, there is not a lot you need to consider. Because the creation of purchase orders or requisitions is always the same, no matter if we have a “domestic” purchase or a foreign direct purchase or whatever. The only thing I recommend you is to use different document types, so that you can report more easily and differentiate between those kind of purchase orders

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Yes I did already ​@@SAP2Go

Thank you!

Hi there :) Good question, but to my knowledge this is not possible. Once the PO is saved, the invoice value written in each line of the invoicing plan is derived from the PO header value. You can not adjust this value once the PO was saved. You can only adjust the invoicing dates. What I would do is that once I know that my values will change, I would terminate this invoicing plan earlier, and create a new PO with corrected values. By the way: if you like my content, I would really appreciate that you subscribe to the channel and also activate the bell. Thanks :)

@@SAP2Go Yes correct, as per Standard functionality I believe multiple dates capture isn't allowing. Want to check if there is any parameter which enables this feature. One query though: the SGTXT in FI Doc for Line Item is blank, is there a way to capture the PO Line Item info?

Copying the line item from the PO to the financial document is normally done via a user exit. Maybe you could use MBCF0002 which is used to copy the item text from the GR to the FI document. And since the GR takes the PO item text, you could forward it from there

@@SAP2Go Thanks for your reply. but we are not using GR to trigger invoices. instead using MRIS to post invoice with GR Receipt unchecked on PO. So to consider GR text for Invoice posting is not applicable. Plz share if you've any further info on this.

@@SandeepDara06131A0342 I can’t promise, but I will search in my documents and let you know asap if I can found a solution

Hi there. Thanks for your question. So you included a text in the item section under “item text” and one under “mrp cockpit”. For displaying the MRP text, you simply need to do the same as for the item text as shown in my video. So double click on the MRP text, minimise the word file that will open and then go to the same path as for the item text. Now you will see the technical information. This time, you will see that the technical information is as follows: Textname: PO number + 0010 and so on Language Text ID: F06 (this is what changes) Text object: EKPO So what changed is the text ID field. If you insert the following information in the function module READ_TEXT, it should work: Client: your client ID: F06 Language: your language Name: PO number + 0010 (or 0020 or or or depending for which line item you want the info to be displayed) Object: EKPO And also: make sure to subscribe and also activate the bell if you like my content. That would really help me :)

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Hi There, Thanks for your question. I assume you are talking about Workflows built with the Workflow Builder (transaction SWDD)? Because if you are talking about the new flexible workflow option in S4 - so meaning the one you can find in MM customising under “purchasing” -> flexible Workflow for purchase orders” then I doubt that this also exists for the product master. I found a good article for you: it’s apparently easy to build such a requirement via the Sap Build Process automation tool community.sap.com/t5/enterprise-resource-planning-q-a/does-s4-hana-cloud-provide-workflow-for-the-material-master-creation/qaq-p/12742412 Also: if you like my content, please subscribe and activate the bell to support me :)

Of course! Deep into treasury module :) I will put it on my list :) If you like my content, make sure to share and watch the videos till the end to really understand the concepts :) thanks a lot!

Hi there :) Of course I put it on my list! Thanks a lot for watching and I would appreciate if you could subscribe and also activate the bell

Thanks a lot for your kind words! You can support me by subscribing and also activating the bell if you like. Many thanks in advance! :)

@@rajubothra2191 Hi there, You can reach me here: www.patreon.com/SAP2Go? Also, if you like my content, make sure to subscribe and activate the bell :)

Thank you for your ongoing, kind support!

Thank you very much!

Yes This works in S/4HANA on premise and in S/4HANA private cloud. In public cloud, you cannot use all the options shown in the video. If you like my content, make sure to subscribe to the channel and activate the bell :) thanks a lot!

@@SAP2GoOK But as I see ECC System authorization page and S4HANA authorization page is totally deferents

@RajKumarMeher-t1o could you add some more details? In what sense do you mean it’s different? You mean that the functionalities and buttons differ? The PFCG transaction did not change from SAP ECC to S/4. Only the themes changed, so the appearance might differ. Which theme do you use/did you try to change the theme yet?

Thank you! :)

Hi there Of course! It’s already on list. If you like my content, please make sure to subscribe and also activate the bell symbol :) Many thanks in advance!

@@SAP2Go Hello, I really need the video but couldn't find it on the channel. if you can please share it here, thanks!

Hi there :) It’s still in production as other videos had higher prio. Just write me on Patreon if you need any help etc. Ok?

Thanks a lot! You mean that when you open the transaction, most of the values like company code, fiscal year, document type etc are already pre-filled? This depends. If you are emulating your GUI transactions to Fiori, then you can store default values in your User Master via transaction “SU01” or “SU03”. You just need to navigate to the tab called “parameters”. There you need to fill the parameter (you need to know the ID) and the value and save. The ID you can easily find out via the technical field information or internet. If you are using native Fiori apps instead, you can do it via the “me area”. This I explained in another video - just check out my Fiori Playlist. If you want the values to be globally defaulted, there are other options. This I explained you in the following video: Default Values in SAP S/4HANA th-cam.com/video/boyupxje-IM/w-d-xo.html If you like the videos, make sure to subscribe to my channel and also activate the bell. Thanks a lot!

Hi there! Good question: Here is the answer: You create the number range via transaction MMNR (click on “intervals with the pencil symbol) Then you assign it via the same transaction. There should be a tab called “Goto”. Select this one and navigate to “groups” -> “change” (or press F8 on your keyboard if you can’t find the path). Then you select a group and click on the pencil to assign a number range It’s also important to know the Material Type Customising I have a tutorial, make sure to watch it in full. Material Type Customising Tutorial in SAP S/4HANA th-cam.com/video/eaW1IJOjYRY/w-d-xo.html

@@SAP2Go hello thank you for quick response,as I am working in sap public cloud s4 Hana I cannot see group option at all in the define number ranges for each material type.is there somewhere we have assign it .

@ZAREENASHAIK-u9c you’re welcome In this case, you are working with Central Business Configuration, right? I will find out for you whether this is possible, just give me a day

@ZAREENASHAIK-u9c now I have an answer. In public cloud, this is not possible anymore unfortunately. You can only check whether there is any assignment at all eg in the CBC activity “define attributes of material types”, but it does not look so

@@SAP2Go Great thankyou for the confirmation.

Very happy to hear that! Thanks a lot :) Make sure to subscribe to the channel and activate the bell if you like my videos! And never hesitate to ask your questions below the videos, I am happy to help :)