Customer Aging and Supplier Aging Reports at the Line Item Level using Analytical Query in S/4HANA Cloud, Public Edition

Introduction

Functional consultant or a business key user can effortlessly generate supplier and customer aging reports using the Custom Analytical Queries App for the scenarios outlined below.

Scenario – Accounts Payable Aging:

Your client requires a supplier aging report that displays the aging at different levels: Supplier level, Reconciliation G/L level, Supplier Region level, and Profit Center level. Additionally, they would like the option to access the aging information at the accounting document level in the same report.

Vendor and Customer Code in G/L Line Items for Accruals, Deferrals, and Provision Accounting Entries Enhanced Through In-App Extensibility

Introduction

In your business operations, it is customary to manage manual accruals, deferrals, and provision accounting adjustments by utilizing the automatic reversal feature when posting general journal entries. These transactions take place at the G/L level without involving specific vendors or customers, making it challenging to generate vendor or customer-wise reports for accruals, deferrals, and provision accounting when required.

How to Copy Table Entries from One System to another using Adjustment Process?

Introduction

In every Project you work on there will be cases where you need to copy data from One System to another. This can be QA System to Prod system or the much awaited SAP ECC To S/4HANA. This is a life saver provided all the data related to Check tables are already maintained in the Destination System. Most of the time we create Program for each table and that can add up to a lot. This blog should be used only for Custom Table not Customized.

Solution

Go to SM30 Transaction Code

How to add different Colors in SAP VIM Workplace?

Introduction

SAP VIM Workplace is a Transaction code similar to SAP Inbox but it has a lot of more features than SAP Inbox or My Inbox Fiori App. Sometimes the AP Team or other role wishes to see Items with different Colors. This Blog will cover the steps.

Solution

Go to Transaction Code /OPT/VIM_WP