- Posts
- Users
- Places
- SAP Managed Tags
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
1,000 results
Sort by:
by
alejandroazca
in Human Capital Management Blogs by SAP
03-06-2024
9:35 AM
7 Likes
03-06-2024
9:35 AM
7 Likes
...oncur, and EC to EC Payroll Integration. (Point to Point). Finally, we provide information on integration with SAP Fieldglass for Intelligent Enterprise processes such as Total Workforce Management. SAP O...
SAP Managed Tags:
by
ayush1994
in Enterprise Resource Planning Q&A
08-23-2023
11:42 AM
08-23-2023
11:42 AM
Hello All,
I want to make email field in address tab mandatory for a particular set of vendors not for all. Eg - I want email field mandatory for 4* and 6* vendors. How can we do it . Does it nee...
SAP Managed Tags:
by
former_member11 99763
in Spend Management Q&A
05-10-2020
12:17 PM
05-10-2020
12:17 PM
Item Code X is blocked in SAP but appearing in approved vendor list. (If code is blocked shall be disappear in SAP)
For Item Code X four suppliers are approved but in SAP vendor list only 01 su...
SAP Managed Tags:
by
former_member13 63883
in Spend Management Q&A
05-09-2022
8:48 AM
1 Like
05-09-2022
8:48 AM
1 Like
Hi Team,
We could see "First Statement of Work Request Approved Date" field in Data Dictionary of Statement of Work that is from Audit Category. Attached the screenshot for same.
But we are u...
SAP Managed Tags:
by
Former Member
in Enterprise Resource Planning Q&A
03-28-2018
7:23 AM
03-28-2018
7:23 AM
To begin, I have very little knowledge on SAP.. I am looking for a bit of guidance.
Our company is developing a mobile and web app SaaS platform. The platform is being sold to companies wh...
SAP Managed Tags:
01-05-2022
11:51 AM
Hi Community Members
I would like to know Vendor details of Rotatable Service Order Parts / Materials number. Let’s say the item/ part number when they get acquired for first time from supplier t...
- User Tags:
- vendor invoice
SAP Managed Tags:
by
former_member11 75224
in Spend Management Q&A
10-15-2019
8:44 PM
10-15-2019
8:44 PM
Hi all,
We have a custom field addition in
/OPT/VIM_1HEAD..appending structure
ZCEF_VIM_UZAWE Field UZAWE for payment supplement method.. while posting from Vim side in ECC, the value i...
SAP Managed Tags:
by
Saksham_11
in Spend Management Q&A
08-02-2023
2:12 PM
08-02-2023
2:12 PM
Hi All,
Our client is planning to migrate from SAP ECC (Oracle DB) to SAP S/4 HANA (Latest Version).
They are using Ariba B&I for the complete PR to Invoice Process.
We need to know w...
by
ThomasReiss
in Technology Blogs by SAP
07-11-2023
9:49 AM
31 Likes
07-11-2023
9:49 AM
31 Likes
...oncur
SAP Fieldglass
SAP Commerce Cloud
SAP Integrated Business Planning
Procurement Products UX Update
Mobile Products UX Update
Final Words
To see other p...
Labels:
07-07-2022
1:37 PM
Hello, i want to use the BAPI_VENDOR_GETDETAIL in my sap demo. I would like to try and test it. I have seen it needs a VENDOR as input parameter. How i know the list of vendors i can give it as input...