Raghu has 18 years of SAP Finance Experience with strong Finance , Accounting, Auditing, Taxation, Costing, Management Accounting, Project Financing experience. Worked with Top 5 Consultant firm projects - IBM, Accenture, Delloite , PwC and TATA group. Currently partnered with www.simplefinancesupport.com providing SAP consulting services in the areas of SAP S4 Hana Finance and Integration
Hi I followed all the steps However, I am getting an error as Vendor xxx, Data is incomplete, check the data. Actually in Partner function it automatically shows BP, SP, PY, SH functions . How to resolve it please help
I have requirement like our company would like to send recurring invoices to customer and generation of invoice to automated, the day when the invoice need to be generated, a pop up notification needs to get generated and more over the invoice should be editable in respects. is it possible to meet this requirement
Hi Sir, I am SAP S/4 HANA Finance consultant with 7 years of experience. Can you please share the hot skill set(s) in 2022 which will add value to my existing carrier and give me an edge over others. Thanks
good explanation and thankful for showing the process flow. Have a query, Picklist created taking Sales Order and can we link any entities of the picklist to the final invoice that is generated for that SO.
Hi - Good one. Do you know if Vertex have a sandbox test account for EU/UK and how do we get a trial account for testing tax provider? If yes, can you share a link for the test account page for EU/UK tax provider? Thanks
Hi SAP and Cloud. Thank you for this info. Question from my side: I thougt that planning values are still stored in different tables in e.g. co and in table called acdocp, "p" like planning. Can you clarify? Greeting from Germany, stay healthy!
