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5/27/25

Reply: 1

Travel management - Mass correction of travel expense reports

5/27/25

Reply: 1

Job for dunning run- generated spool requests without authorization group

5/22/25

Reply: 1

Acquisition of plants

5/20/25

Reply: 1

Transfer text to the FA with the VAT return

5/8/25

Reply: 1

Question about creating "mirrors" with Fiori apps

5/6/25

Reply: 2

AAPO189 - Account assignment object business area deviates from asset master record (TC: F-90)

4/29/25

Reply: 2

Change G/L account context in multiple languages with LSMW

4/24/25

Reply: 2

Payment notification Electronic account statement

4/24/25

Reply: 1

MRN9/MRN2 as report/table

4/23/25

Reply: 4

Selection options not selectable

4/22/25

Reply: 1

API Electronic account statement

4/15/25

Reply: 1

Transfer posting between expense and asset accounting in S/4HANA Public Cloud

4/14/25

Reply: 1

Production order - order status and system status

4/13/25

Reply: 4

Production order costing as a COGS split basis

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4/11/25

Reply: 2

Belegsplitt_ProfitCenter derived from PSP

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