Hi Team We are using SAP S4 HANA 1610 on premises edition. we successfully configured the Standard Automatic Payment Program (F110). I would like to setup the F110 4 level payment approval based upon the following criteria 1. Company Code/User ID 2. Payment Method 3. Amount in Document Currency Your earliest response will initiate the process ASAP
Necesito crear unos dashboard en Tableau, consumiedo data de SAP B1 Hana. La idea seria crear las vistas en SAP para consumirlas en Tableau y crear los dashboard. Primeramente me urge crear las vistas
I would like to link SAP B1 approvals to gmail (Not via outlook) and link the google calender as well (Not a massive priority ). An example is a user initiates an approval in SAP B1, the supervisor should get an email to alerting them of an approval in SAP B1. This is on SAP HANA .
