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former_member10 58327
in Spend Management Q&A
08-31-2022
1:56 PM
08-31-2022
1:56 PM
Hi, need to understand how to administer the vendor rebate if we only allow rebate funds to be received via electronic fund transfer (EFT). What will be the SAP transaction and accounting entries loo...
- User Tags:
- vendor rebate
SAP Managed Tags:
11-29-2021
12:01 PM
1 Like
Hello,
Do we have embedded SAC as part of Ariba reporting? There was a a lot of information about embedded SAC being available by 2020. Could someone please guide to documentation if any?
Tha...
SAP Managed Tags:
by
sapuser_1993
in Spend Management Q&A
12-21-2019
7:11 PM
12-21-2019
7:11 PM
SPRO>Financial Accounting> Accounts receivable and accounts payable> Vendor accounts> Master Data> Preparations for creating vendor master Data>
Define Account Groups with Scre...
- User Tags:
- accounts payable
- vendor master
SAP Managed Tags:
by
former_member60 9209
in Human Capital Management Q&A
04-09-2019
12:49 PM
04-09-2019
12:49 PM
...e so much appreciate if you will share any links or documents.
we also have the need to integrate, successfactor, fieldglass,concur and the finance module in situated in ecc as well to office365. i...
by
Former Member
in Additional Blogs by Members
05-06-2015
4:15 AM
1 Like
05-06-2015
4:15 AM
1 Like
...xperiences, not just automate them, we can – in fact we must -- use a public cloud service with an open architecture and a totally integrated and connected ecosystem. This “business network” delivers real-t...
SAP Managed Tags:
by
former_member13 78878
in Spend Management Q&A
03-10-2022
8:43 PM
03-10-2022
8:43 PM
Hi all, I am working for apyable, but i met a problem i dont know how to do.
if there is a dowm payment for the supplier, we will get the tax invoice later.
when we do the dowm p...
SAP Managed Tags:
by
kaichen27
in Spend Management Q&A
03-05-2020
2:46 PM
03-05-2020
2:46 PM
We would like to use NB2 cross company vendor return process. Process right now is as follow.
1. ME21N NB2
2. VL10B to create outbound.LLR with position type NLLR
3. Inbound delivery come...
SAP Managed Tags:
11-14-2023
2:45 PM
hello
Is it possible to check who was the user who inactivated a supplier in SLP?
If so, can anyone tell me what would be the way to check?
Thanks
by
ThePrajwal
in Spend Management Q&A
01-14-2023
7:12 PM
01-14-2023
7:12 PM
Hi Expert,
while creating a new Requisition the system under select sources shows 2 options what is the difference between them kindly explain what to be selected for what purpose.
SAP Managed Tags:
by
former_member54 1511
in Enterprise Resource Planning Q&A
03-12-2018
12:27 PM
03-12-2018
12:27 PM
Hi,
we got the below requirement to calculate additional discount fields in payment term.
1) Fixed Discount Percent – Damage Allowance 2) Fixed Discount Percent –Marketing Allowance 3) Mi...