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How do we implement a single ledger?

2025-03-14 13:56:05 UTC

What are product hierarchies and what benefit does it have for the local markets?

2025-03-14 13:56:45 UTC

T-codes

2025-03-26 11:04:53 UTC

Will we be able to search in the app finder by T-code.

warehouse/ Production

2025-03-27 14:19:56 UTC

when warehouse drops a pallet off to production. Does production have to scan the pallet for the pallet to leave the rf scanner and show up in the production area?

If the pallet is not scanned right away will this cause the warehouse to have the item stick on their RF scanner?

Segregation of duties ?

2025-04-01 12:55:18 UTC

Will S4 drive any segregation of responsibilities that we currently do not have or are not following? If so, will we be able to see what this looks like soon? We need to make sure that we have coverage for all roles before we implement.

TTT recordings

2025-04-03 16:46:24 UTC

Is there a place where the TTT recordings are stored? I am looking for the recordings for the sessions I attended, but I am not able to find them.

I am not able to locate the below App (Pricing ) in my SAP home page Pls assist.

2025-04-13 15:08:17 UTC

Analysis & Reporting

2025-04-25 13:54:13 UTC

At the moment we do use BW for our Sell-in data analysis. Will embeded object be able to provide us with the same data BW does same and will we be able to get Arkieva forecasting data out of embeded object, just like BW provides us with that information?

Appreciate your support on this one.

Subcontracting/ Co-Packing: Changes to the BOM

2025-04-28 09:46:10 UTC

Is it possible to make changes to the Bill of Materials (BOM) of a PO? Adding new components that aren't part of the BOM, deleting components, changing quantities and even working with negative quantities. This is all possible in C11 and is currently required with our way of working.

Thanks in advance.

What does your daily process look like using Fiori?

2025-05-13 13:55:43 UTC

Hello! It would be very helpful to show us the transactions you use on a daily basis, and how you use those transactions in Fiori? For example, how do you "mass process" orders received via EDI? How do you pull an order recap for the sales team? If an order submitted via EDI gets caught in workflow errors due to some issue (such as the customer item number not being set up in the CMI table), what transaction will show us that?

Hi i need to validate the data uploaded in Q test. can u please let me know the transaction code to download a report of all contracts from Fiori

2025-06-11 13:47:34 UTC

Copy Fiori Favorites?

2025-06-13 09:25:10 UTC

Hi - is it possible to copy SAP Fiori Favorites from one client to the other (e.g. from 100 to 200). In GUI that is easy, but not found an option in Fiori - Thanks

Customer DSO numbers (tagetik report)

ferhatadiyaman — 2025-08-04 13:19:49 UTC

Could you pls update us whether in S4 reporting we will be able to see monthly DSO numbers (tagetik report calculation) also at customer level?

Customer reconciliations after go-live

ferhatadiyaman — 2025-08-04 13:27:10 UTC

Since we will only be uploading open A/R data (not cleared items) into S4, after go-live in case we will have reconciliation issues with some customers those we couldn't finalize the reconciliations till go-live, we will have to deal with manual merged reconciliation excels from the ECC + S4 datas seperately. And this will cause us manual follow-up and issues with customers together with incorrect total account balances all the time in S4. Dou you have any advices/solutions to give?