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You mean that in the address overview tap, each address receives a different name like "Ship to address" "billing address" etc.? This you can configure via the customizing - just check out the first couple of minutes of the video again, there I explain the customizing paths :) Especially here: IMG: Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Address Determination->Define Transactions and here: IMG: Cross-Application Components->SAP Business Partner->Business Partner->Basic Settings->Address Determination->Define Address Types You could define your own names. Also: Please make sure to subscribe and activate the bell :)

@@SAP2Go I mean not only street, city, land, ... but also name1 and name 2 of each ship-to address.

@ understood. Unfortunately you can just provide street and house details as well as postal code, land region etc But not a name

Hi You need to create the transport in your backend system via transaction code SE10 first If you like my content, please subscribe and activate the bell to support me :)

Thank you for your kind words! :) If you like my content, make sure to a subscribe and activate the bell Also I have huge playlists about finance, if you are interested. You can check them out

Hi there, for P+L this is not possible since S/4HANA 1809 anymore. From SAP pov this node should only contain one calculated item; It is not meant to show the sum of assigned sub nodes. You can read this over here as well: me.sap.com/notes/0003392946 How you would do it in general: you need to click on "create items" and create your item. Then you select the created item via the button called "select" (its F9 on your keyboard). The item should be highlighted in yellow now. Afterwards, you need to click on the item where you want to assign your new items to. Then, choose the button called "reassign" (its Shift + F6 on your keyboard). A pop up will appear, where you can choose whether it should be assigned to the same level or subordinate. If you like my channel, make sure to follow and activate the bell :)

@@SAP2Go Thanks for your reply, does this mean that in the Financial Statement, you can not create a P&L hierarchy for P&L reporting? When I read the manuals, it seems that the Item P&L result is the sum of all accounts that are not connected to any of the other nodes, is that correct?

All P+L accounts are automatically assigned to your retained earnings account. The sum of this account will be displayed if you open e.g. transaction F.01 or the new fiori apps to display your balance sheet/P+L statement

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Dear Raju, It should work the same as FV60 We just need to use another business object and WF template In the upcoming days I will complete the blog post in Patreon for FV60 and then also write down what should be changed for MIR7 Regarding the video: I will put it on my list, thanks!

@@SAPS4HANAFI I will double check for you, but as of my knowledge, it’s not possible to do so. It could be that with 2408 it is though. This blog post for instance suggest that with the newer releases, a bit more is allowed so to say community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/sap-s-4hana-cloud-public-edition-finance-asset-accounting-frequently-asked/ba-p/13726519

Update: it’s still not possible unfortunately, even not in 2408

Thank you!

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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 :)

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