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former_member85 0380
in Spend Management Q&A
11-25-2022
11:14 AM
11-25-2022
11:14 AM
We need to put a validation check in the supplier registration form so that if the supplier entry is already there in the system with GST number as primary key, system should not let the supplier re ...
by
former_member30 4843
in Technology Blogs by SAP
12-18-2017
6:03 PM
8 Likes
12-18-2017
6:03 PM
8 Likes
...rticles, product documentation, Guided Answers, SAP Community blogs and questions – all compiled on ONE web page.
In the Portal’s product pages, you can view publicly available information, and l...
by
sam_raju
in Spend Management Blogs by SAP
10-26-2021
7:00 AM
4 Likes
10-26-2021
7:00 AM
4 Likes
...hain.
With SAP Fieldglass solutions, manage your external workforce and service providers throughout the entire lifecycle: from onboarding and invoicing, to milestones and project delivery, to s...
- User Tags:
- Intelligent Spend Management
- SAP Business Network
- SAP Customer Experience Solutions
- SAP Emarsys
- SAP Fieldglass
- SAP Success Factors Human Experience management
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by
nsacode
in Enterprise Resource Planning Q&A
09-22-2022
3:39 AM
09-22-2022
3:39 AM
Hello SAP FI, CO, SD, MM Consultants. Kindly assist me to tackle this error. ---> error " LFA1-LAND1 After doing all the necessary / required configurations in both Vendor Master / Business P...
by
WASU
in Spend Management Q&A
12-12-2022
9:19 PM
12-12-2022
9:19 PM
Dear all,
we are currently having a customer with no FPC set-up and only SLP, Sourcing and Contracts in Scope.
Our backend system is SAP ECC and we are using CIG Add-on.
We had the plan t...
by
jasmcclelland
in SAP for Utilities Blogs
05-25-2016
6:02 PM
05-25-2016
6:02 PM
...ntelligent Network, Business Analytics and Cloud Solutions for Utilities (SuccessFactors, hybris, Fieldglass, Ariba and Concur). If you missed the opportunity to attend sapphire2016 this year, or w...
SAP Managed Tags:
10-17-2022
1:52 PM
Can we create a scheduled report with an XLSX file type?
- User Tags:
- procurement
- Reports
by
arzugezinci
in Spend Management Q&A
11-11-2022
8:48 AM
11-11-2022
8:48 AM
When we import files for contract authoring, ariba accepts the formatting that we have chosen(for example: arial 10 without bold choice) and we can export the contract without any problem but when we...
by
samarthshah7
in Enterprise Resource Planning Q&A
09-13-2021
6:28 AM
09-13-2021
6:28 AM
Dear,
Can you please explain what is the functionality behind the field - Pricing Hierarchy in Vendor Purchasing View.
For better perspective
This field is Optional - O for Vendor accou...
by
former_member67 1964
in Enterprise Resource Planning Q&A
02-27-2019
1:41 AM
02-27-2019
1:41 AM
Vim invoice is showing with holding tax is too large.
1.Raised down payment 5lac dollar.
2.invoce is done for 4lac dollars
3.with holding tax is calculating asper the percentage and it is...