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Wu
in Technology Blogs by SAP
12-11-2023
12:21 PM
5 Likes
12-11-2023
12:21 PM
5 Likes
...p Live Connections for SAP and non-SAP data sources
Set up Import Connections for SAP and non-SAP data sources
Set up Single-Sign-on for SAC and SAP data sources
Set up Scheduling Public...
Labels:
12-20-2017
4:26 AM
Dear Experts,
I would like to create a vendor that provide the forwarding service and i would like to pay them tax and duty via cash/cheque. what should i maintain in the vendor control data? App...
SAP Managed Tags:
by
gabrielletetrea ult1413
in Spend Management Q&A
11-17-2022
4:17 PM
11-17-2022
4:17 PM
I need to have a to do task or notification task that will be started once the contract workspace is published.
by
ThePrajwal
in Spend Management Q&A
10-18-2022
6:08 PM
10-18-2022
6:08 PM
Hi Expert,
can we make a custom field that is added as a part of implementation (let's say Person Id which is to be added from Sf ) for workers during registration mandatory?
can we achieve t...
by
Former Member
in Technology Blogs by SAP
09-18-2014
10:32 PM
27 Likes
09-18-2014
10:32 PM
27 Likes
You may think there’s no such statement as, “my business trip was simple.” Having travelled most of my adult life, I personally empathize with the business traveler. It doesn’t matter what step in...
- User Tags:
- business process management
- Business Trends
- Concur
- sap business trends
- sap hana
- travel expense entry
SAP Managed Tags:
11-21-2019
1:42 PM
One of our vendors has changed his business name giving undertaking to transfer his balance to new account. Now the issue is how can we transfer his balance so that open items are transferred as open...
- User Tags:
- vendor line item
SAP Managed Tags:
by
former_member13 29664
in Spend Management Q&A
10-15-2019
3:23 PM
10-15-2019
3:23 PM
Hello there,
Is there a transaction for data entry for example; Instead of inserting the details of each id one-one into data joining of the table the stakeholder is having which has multiple row...
SAP Managed Tags:
by
former_member59 2771
in Spend Management Q&A
10-16-2018
9:31 PM
10-16-2018
9:31 PM
Hello Team,
We have S4 1709 version, the transaction BP dump because there are some variables no declared in the
include LCVI_FS_UI_VENDORTOP.
When I'm traying to retri...
SAP Managed Tags:
by
stevengianfranc esco
in Spend Management Q&A
07-06-2023
8:20 PM
07-06-2023
8:20 PM
With the changes to SAP Ariba phone support (EV22555880), has anyone confirmed if this will impact suppliers using the customer service phone number 1-866-218-2155?
Will that number be decommissi...
by
former_member10 21645
in Spend Management Q&A
01-28-2020
8:14 PM
01-28-2020
8:14 PM
Hi,
I know we can pay on different bank account for a single vendor
I would like to know how to get a pop up screen to choose the bank, when a supplier has several bank, on which you want t...