https://raw.githubusercontent.com/ajmaradiaga/feeds/main/scmt/topics/Cloud-qa.xmlSAP Community - Cloud2024-09-01T02:00:15.342485+00:00python-feedgenCloud Q&A in SAP Communityhttps://community.sap.com/t5/technology-q-a/how-to-associate-an-individual-customer-to-a-exitent-lead/qaq-p/12800984How to associate an individual Customer to a exitent lead?2023-12-18T23:26:12+01:00pablo_danielhttps://community.sap.com/t5/user/viewprofilepage/user-id/191274<P>Hi team! </P>
<P>I need to create a new button (Done!) that allows me to create a new Customer from a Lead and then associate with the Lead.</P>
<P>I created a new Script in the Extended BO Lead. This Scripts is creating this new Customer but I need to associate this new Customer to the Lead. (Is a way to automate the flow that allows to associate an existent Customer to a lead with the button called "Associate Lead to an account").</P>
<P>I didn't find a way to do it through ABSL Code.</P>
<P>Can any one help me?</P>
<P>Regards Pablo.</P>2023-12-18T23:26:12+01:00https://community.sap.com/t5/technology-q-a/backend-programming-sapui5-with-hana-cloud-cds-app/qaq-p/12808260Backend Programming SAPUI5 with HANA cloud CDS App2023-12-28T15:49:58+01:00msiblybhttps://community.sap.com/t5/user/viewprofilepage/user-id/892211<P>I'm new to SAP BTP. <BR />I have developed a HANA CDS cloud Application and connected a Fiori app with the CDS App. I must add some data from the SAP UI5 Fiori app to the HANA cloud. How to do a backend program for the Fiori app.</P>
<P>My project structure is as follows:<BR />--CDS-My-APP ><BR />---------------------app ><BR />-----------------------------frontEndApp ><BR />------------------------------------------------webapp ><BR />-------------------------------------------------------------controller ><BR />----------------------------------------------------------------------------view1.controller.js<BR />-------------------------------------------------------------view ></P>
<P>----------------------------------------------------------------------view1.view.xml<BR />--------------------db ><BR />----------------------------csv><BR />----------------------------------userDb.csv<BR />----------------------------------employDb.csv<BR />----------------------------cap-module.cds<BR />---------------------srv ><BR />----------------------------cap-service.cds<BR />----------------------------cap-service.js<BR /><BR />how to do?<BR />I have a form in view1.view.xml file.<BR />Do it from the backend.</P>2023-12-28T15:49:58+01:00https://community.sap.com/t5/technology-q-a/sap-hana-insert-data-from-sap-ui5-issue/qaq-p/12816706SAP hana insert data from sap ui5 issue2023-12-29T20:56:56+01:00msiblybhttps://community.sap.com/t5/user/viewprofilepage/user-id/892211<P>Thanks in advance for helping me.<BR />I have to add some data to Hana entity excelFile. But I don't know how to add it. I'm learning SAP BTP Hana CDS development. I developed an SAP cds app and connected a UI5 app with that. but when trying to add data from the front end it generates some errors as follows.<BR /><BR /><BR />error</P>
<PRE><CODE><code>[odata] - POST /odata/v4/my/excelFile
----------------------------creating...................
{
exId: 9876,
exEmail: 'dfg',
exFirst_name: 'dg',
exLast_name: 'fdqf',
exAvatar: 'fg'
}
[cds] - IllegalArgumentError: The key 'exId' does not exist in the given entity
at UriHelper.buildEntityKeys (/home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/utils/UriHelper.js:87:17)
at ResponseHeaderSetter.setLocationHeader (/home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/core/ResponseHeaderSetter.js:102:17)
at SetResponseHeadersCommand.execute (/home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/SetResponseHeadersCommand.js:66:30)
at CommandExecutor._execute (/home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/CommandExecutor.js:71:17)
at /home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/CommandExecutor.js:81:18
at ConditionalRequestControlCommand.execute (/home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/ConditionalRequestControlCommand.js:48:5)
at CommandExecutor._execute (/home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/CommandExecutor.js:71:17)
at /home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/CommandExecutor.js:81:18
at /home/user/projects/MyHANAApp/node_modules/@sap/cds/libx/_runtime/cds-services/adapter/odata-v4/okra/odata-server/invocation/DispatcherCommand.js:88:11
at process.processTicksAndRejections (node:internal/process/task_queues:95:5) {
id: '1021492',
level: 'ERROR',
timestamp: 1703877998669 </CODE></PRE>
<P>}<BR /><BR /><BR />view1.controller.js</P>
<PRE><CODE><code>sap.ui.define([
"sap/ui/core/mvc/Controller",
"sap/m/MessageToast",
"sap/m/Dialog",
"sap/m/Button",
"sap/m/Input",
"sap/m/VBox",
"sap/m/MessageBox"
],
/**
* @param {typeof sap.ui.core.mvc.Controller} Controller
*/
function (Controller,MessageToast,Dialog, Button, Input, VBox, MessageBox) {
"use strict";
return Controller.extend("project2.controller.View1", {
handleAddButtonPressed : function (oEvent) {
const that = this;
// Create a Dialog
var oDialog = new Dialog({
title: "Add Details",
content: [
new Input({ placeholder: "Id" }),
new Input({ placeholder: "Email" }),
new Input({ placeholder: "First name" }),
new Input({ placeholder: "Second Name" }),
new Input({ placeholder: "avatar"})
],
beginButton: new Button({
text: "Submit",
press: function() {
// Handle the submitted data
var insertData = {
exId: Number(oDialog.getContent()[0].getValue()),
exEmail: oDialog.getContent()[1].getValue(),
exFirst_name: oDialog.getContent()[2].getValue(),
exLast_name: oDialog.getContent()[3].getValue(),
exAvatar: oDialog.getContent()[4].getValue()
};
// console.log(updateData,typeof (updateData))
let sUrl = that.getOwnerComponent().getModel().getServiceUrl() + "excelFile"
$.ajax({
url: sUrl,
method: "POST",
contentType: "application/json",
data: JSON.stringify(insertData),
success: function(data) {
// Handle success, if needed
console.log("Entity updated successfully:"+data);
MessageToast.show("Entity updated successfully"+data.message);
oTable.getModel("localModel").refresh(true);
},
error: function(error) {
// Handle error
MessageBox.error("Error updating entity:"+ error.message);
}
});
// Do something with the values (e.g., validation or further processing)
// Close the Dialog
oDialog.close();
}
}),
endButton: new Button({
text: "Cancel",
press: function() {
// Close the Dialog without processing the data
oDialog.close();
}
}),
afterClose: function() {
// Destroy the Dialog to avoid memory leaks
oDialog.destroy();
}
});
// Open the Dialog
oDialog.open();
},
});
});</CODE></PRE>
<P>cap-module.cds</P>
<PRE><CODE><code>using namespace someThingName;
entity excelFile{
key exId : Int16;
exEmail : String;
exFirst_name : String;
exLast_name : String;
exAvatar : LargeString; </CODE></PRE>
<P>}<BR /><BR /><BR /></P>
<P>cap-service.js</P>
<PRE><CODE><code>
const cds = require('@sap/cds');
const db=cds.connect.to('db');
const {Readable,PassThrough} = require('stream');
const XLSX = require('xlsx');
const moment = require('moment');
console.log('------------------hello-----------');
module.exports = cds.service.impl(srv => {
srv.on('CREATE', 'excelFile', async (req) => {
console.log('----------------------------creating...................');
console.log(req.data);
// Create a new record in the excelFile entity
const result = await cds.run(`INSERT INTO MYDB_EXCELFILE VALUES (?,?,?,?,?)`,[Number(req.data.exId), req.data.exEmail, req.data.exFirst_name, req.data.exLast_name, req.data.exAvatar]);
// Respond with a success message
return { success: true, message: `New record inserted into excelFile entity` };
// Respond with a failure message
// return { error: true, message: `Failed to insert record into excelFile entity` };
})
}) </CODE></PRE>2023-12-29T20:56:56+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/goods-transfer-mm-fi/qaq-p/12818522Goods transfer MM-FI2024-01-09T16:26:37+01:00arunprakashworldhttps://community.sap.com/t5/user/viewprofilepage/user-id/889447<P>Hi all,</P>
<P>we are facing an issue to understand a process of scenario mentioned below.</P>
<P>I have purchased material (10 qty) with its price of 100Rs each, i have done the payment full to the vendor (1000 Rs). But in that 10 qty i want to make scrap sale of 2 qty with scrap value of 10 rupees. How the accounting entris hit & also i like to understand the process in sap</P>
<P>what is the best practice for this in SAP public cloud 2308.</P>
<P><BR />waiting for your replies...</P>2024-01-09T16:26:37+01:00https://community.sap.com/t5/technology-q-a/mass-reversal-in-cloud-2308-substitution-of-f-80/qaq-p/12818655MASS REVERSAL IN CLOUD 2308 ( Substitution OF F.80)2024-01-11T02:01:27+01:00coub-chaihttps://community.sap.com/t5/user/viewprofilepage/user-id/989259<P>Hello community , </P>
<P>I have a case of reversal of 470000 items and I would like to know how to mass reverse them in cloud 2308, previously I used F.80 but in cloud the case is different.</P>
<P>Thank you for answering me asap and in detail, as the situation is urgent.</P>2024-01-11T02:01:27+01:00https://community.sap.com/t5/technology-q-a/custom-logic-between-login-and-launchpad-ias-sap-build-work-zone/qaq-p/12819902custom logic between login and launchpad (IAS, Sap Build Work Zone)2024-01-11T08:25:14+01:00kronsebhttps://community.sap.com/t5/user/viewprofilepage/user-id/807728<P>Our company is developing an application for our dealers. Each dealer has different roles and therefore sees different tiles + an admin can give/take away roles.</P>
<P>After registration/login by IAS an event should be called which handles this logic. (based on an odata service in Sap).</P>
<P>How can this be implemented? We use the BTP with the Sap Build Work Zone and IAS. Is it possible to execute something between login and displaying the tiles?</P>2024-01-11T08:25:14+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/issues-with-intercompany-billing-item-categories-cphd/qaq-p/13606789Issues with intercompany billing / item categories CPHD2024-02-15T16:25:28.702000+01:00SAPSupporthttps://community.sap.com/t5/user/viewprofilepage/user-id/121003<P>Dear SAP team,<BR /><BR />In our intercompany processes, we use sales kits (BOMs, item category <STRONG>CPFH</STRONG>, <STRONG>CPHD</STRONG>) in addition to regular TAN items.<BR /><BR />Unfortunately though, the current copying control does not foresee that these item categories can be billed with billing type IV.<BR /><BR />We have tried to find out online if there might be a scope item that needs to be activated for that purpose, but my search was not successful.<BR /><BR />Can you please advise how to handle CPFH items in intercompany billing?<BR /><BR />Thanks and regards</P><BR />------------------------------------------------------------------------------------------------------------------------------------------------<BR /><B>Learn more about the SAP Support user and program <A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276">here</A>.</B>2024-02-15T16:25:28.702000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/scope-id-1wo-test-v1-215-quot-requirements-are-not-fulfilled-for-condition/qaq-p/13620995Scope ID: 1WO test - V1 215 "Requirements are not fulfilled for Condition PIC1"2024-02-27T16:24:22.668000+01:00SAPSupporthttps://community.sap.com/t5/user/viewprofilepage/user-id/121003<P>Dear SAP,</P><P>In Credit memo for Intercompany (Billing type: CICM), we are unable to change the value for the condition type PIC1 - Intercompany Price which is copied from the reference Intercompany invoice.</P><P>Which is contradicting to the test script of the SCOPE ID 1WO. We are getting error: <STRONG>V1 215 "Requirements are not fulfilled for Condition PIC1"</STRONG></P><P>Best regards,</P><BR />------------------------------------------------------------------------------------------------------------------------------------------------<BR /><B>Learn more about the SAP Support user and program <A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276">here</A>.</B>2024-02-27T16:24:22.668000+01:00https://community.sap.com/t5/technology-q-a/cloud-alm-process-management/qaq-p/13643181Cloud ALM - Process Management2024-03-19T15:21:31.128000+01:00YK7https://community.sap.com/t5/user/viewprofilepage/user-id/1401149<P>Hi all,</P><P>When we are implementing S/4HANA Private Cloud project with Cloud ALM, during the fit-to-standard workshops if the customer wants to make some changes in process models which is available from SAP Best Practices, would it be possible to do that without Signavio?</P><P>Thank you </P><P>#CloudALM, #CALM</P><P> </P>2024-03-19T15:21:31.128000+01:00https://community.sap.com/t5/enterprise-resource-planning-q-a/sap-ps-public-cloud-budget/qaq-p/13647297SAP PS Public Cloud Budget2024-03-22T22:47:43.172000+01:00ggizemkayahttps://community.sap.com/t5/user/viewprofilepage/user-id/815302<P>Hello dear colleagues,</P><P> I work in SAP PS Public Cloud Enterprise Project. I looked for my project budget adaptation in the implementation activities field, but I could not see it. Is the Project budget not used in the Public Cloud System? If so, please let me know how to proceed. Thank you very much in advance.</P><P>Kind regards,</P><P>Gizem KAYA</P>2024-03-22T22:47:43.172000+01:00https://community.sap.com/t5/technology-q-a/backend-system-for-s4-hana-public-cloud-2402-for-debugging-purposes/qaq-p/13659459Backend system for S4 hana public cloud 2402 for debugging purposes2024-04-04T17:48:11.873000+02:00sdig89https://community.sap.com/t5/user/viewprofilepage/user-id/1404879<P>Hello Experts,</P><P>I am working with the latest version of S/4 hana public cloud 2402 and we are in the process of migrating data using migration cockpit fiori app.</P><P>I found a way to get the name of the API (FM) responsible for the migration of each SAP Migration Object.</P><P>I am afraid of the errors that the APIs will throw in the future when migrating data (because of missing customizing, or data issues etc...) and would like to know how can I access the backend system for this S4 Cloud Public Edition system, in order to be able to debug the APIs in case of migration errors. </P><P>Thanks</P><P>Sad</P>2024-04-04T17:48:11.873000+02:00https://community.sap.com/t5/enterprise-resource-planning-q-a/invoice-issue-for-3rd-party-without-shipping-notification/qaq-p/13689169Invoice issue for 3rd party without shipping notification2024-05-02T10:52:57.829000+02:00SAPSupporthttps://community.sap.com/t5/user/viewprofilepage/user-id/121003<P>Hello SAP Team,</P><P>We are facing a major issue as part of Sales Processing using Third-Party without Shipping Notification (BDK) where system is copying the item quantity from Vendor invoice without any subsequent checks which is resulting in Invoices generated for a different quantity from Sales Order.</P><P>For example, we have a sales order where item 10 has quantity as 50. Order is saved, a purchase requisition was automatically created. Then the Purchase order generated with reference to requisition. </P><P><STRONG>The issue</STRONG>: Accidentally, we processed the Vendor invoice incorrectly with quantity as 50,000 instead of 50 by mistake. As soon as this was created, the Billing date on Sales order was updated and an Order related billing document was generated with 50,000 quantities. Now a customer invoice was incorrectly processed for 50,000 quantities, and the amount was automatically calculated as per the pricing condition records maintained in the system, rather than the price populated on the Vendor invoice.</P><P><STRONG>Question</STRONG>: When creating the customer invoice in the Create Billing Documents app, shouldn't be there a safety checks or tolerance limit in these cases? Now SAP is automatically populating the quantity from Vendor invoice without any checks.</P><P>Please can you investigate the reason this has happened?</P><P>Thanks and regards,</P><BR />------------------------------------------------------------------------------------------------------------------------------------------------<BR /><B>Learn more about the SAP Support user and program <A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276">here</A>.</B>2024-05-02T10:52:57.829000+02:00https://community.sap.com/t5/enterprise-resource-planning-q-a/explain-the-value-status-letters-for-api-billing-document-srv/qaq-p/13710836Explain the value status letters for API_BILLING_DOCUMENT_SRV2024-05-23T14:55:10.340000+02:00SAPSupporthttps://community.sap.com/t5/user/viewprofilepage/user-id/121003<P>Dear SAP,</P><P>We are using this API to get billing info of customer project. </P><P>When using "OverallSDProcessStatus" or "OverallBillingStatus", there is no information about the meaning of the entry letters.</P><P>Example:</P><UL><LI>OverallSDProcessStatus: <STRONG>'' (blank)</STRONG></LI><LI>OverallBillingStatus: <STRONG>A</STRONG></LI></UL><P>Could you please help?</P><P>Best regards,</P><BR />------------------------------------------------------------------------------------------------------------------------------------------------<BR /><B>Learn more about the SAP Support user and program <A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276">here</A>.</B>2024-05-23T14:55:10.340000+02:00https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-remove-watermark-and-enable-footer-for-monthly-invoice-pdf-form/qaq-p/13735888How to remove watermark and enable footer for Monthly Invoice PDF form?2024-06-19T09:43:49.526000+02:00SAPSupporthttps://community.sap.com/t5/user/viewprofilepage/user-id/121003<P>The watermark "Test Copy" appears on form of Monthly Invoice. And there is no footer appears on form of Monthly Invoice.</P><P>How to remove watermark "TEST COPY" and enable footer for Monthly Invoice PDF form?<BR /><BR /></P><BR />------------------------------------------------------------------------------------------------------------------------------------------------<BR /><B>Learn more about the SAP Support user and program <A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276">here</A>.</B>2024-06-19T09:43:49.526000+02:00https://community.sap.com/t5/technology-q-a/why-can-t-i-add-an-abap-cloud-package-in-the-configure-software-packages/qaq-p/13743330Why can't I add an ABAP Cloud package in the Configure Software Packages application?2024-06-26T15:12:09.879000+02:00ClausBhttps://community.sap.com/t5/user/viewprofilepage/user-id/16919<P>Hi all,</P><P>why can't I add an ABAP Cloud package (Package with ABAP Language Version - ABAP for Cloud Developent) in the "Configure Software Packages" app?</P><P>When I want to register the package I get the message - Package ZPACK cannot be used. Check the settings of software component ZCOMP</P><P>I thought the key user extensibility was TIER-1, considering the 3-TIER extensibility. According to this error message, the key user extension would then end up in TIER 2/3, right? </P><P>Hint: I work with S/4 2022 On-Premise</P><P>Thank you in advance for your help</P><P>regards </P><P>Claus</P><P> </P>2024-06-26T15:12:09.879000+02:00https://community.sap.com/t5/enterprise-resource-planning-q-a/alternative-reconciliation-account-for-customer/qaq-p/13744290Alternative Reconciliation Account for Customer2024-06-27T11:10:26.984000+02:00SAPSupporthttps://community.sap.com/t5/user/viewprofilepage/user-id/121003<P>Hello,</P><P>We need to set up the functionality Alternative Reconciliation Account in SD processes. We have been analyzing all the changes that need to be done and it seems that we'll be blocked in the point where we need to assign the account determination procedure with the billing type. Could you please let us know how to configure this functionality in SAP Cloud?</P><P>We're following this on-prem related 3rd party documentation: <A href="https://onlyordinarysapnotes.com/2013/08/26/alternative-reconciliation-account-for-customer/" target="_blank" rel="noopener nofollow noreferrer">https://onlyordinarysapnotes.com/2013/08/26/alternative-reconciliation-account-for-customer/</A></P><P>Thank you!</P><BR />------------------------------------------------------------------------------------------------------------------------------------------------<BR /><B>Learn more about the SAP Support user and program <A target="_blank" href="https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/maximizing-the-power-of-sap-community-at-product-support/ba-p/13501276">here</A>.</B>2024-06-27T11:10:26.984000+02:00https://community.sap.com/t5/enterprise-resource-planning-q-a/relate-sales-areas-to-plants/qaq-p/13756256Relate Sales Areas to Plants2024-07-10T01:07:54.979000+02:00daniela8asolis_11https://community.sap.com/t5/user/viewprofilepage/user-id/894096<P>Dear Community, when configuring the organizational structure in CBC in SAP S/4 HANA Cloud it does not allow the same plant to be associated with different sales areas. Can this be configured at a later stage? or it is a tool restriction.</P><P>Thank you.</P><P> </P>2024-07-10T01:07:54.979000+02:00https://community.sap.com/t5/technology-q-a/deployment-cap-application-with-fiori-ui/qaq-p/13771388Deployment cap application with Fiori UI2024-07-25T09:52:00.880000+02:00Durgesh1685https://community.sap.com/t5/user/viewprofilepage/user-id/1477506<P>Hi Community,</P><P>How to deploy cap application with Fiori UI and also using destination </P><P>I am trying to call S4 Hana API in mta.yaml</P><P>_schema-version: 3.3.0<BR />ID: StonemanPortal<BR />description: A simple CAP project.<BR />version: 9.0.0<BR />modules:<BR />- name: StonemanPortal-srv<BR />type: nodejs<BR />path: gen/srv<BR />requires:<BR />- name: StonemanPortal-db<BR />- name: StonemanPortal-auth<BR />provides:<BR />- name: srv-api<BR />properties:<BR />srv-url: ${default-url}<BR />parameters:<BR />buildpack: nodejs_buildpack<BR />readiness-health-check-http-endpoint: /health<BR />readiness-health-check-type: http<BR />build-parameters:<BR />builder: npm<BR />- name: StonemanPortal<BR />type: approuter.nodejs<BR />path: app/router<BR />requires:<BR />- name: srv-api<BR />group: destinations<BR />properties:<BR />forwardAuthToken: true<BR />name: srv-api<BR />url: ~{srv-url}<BR />- name: StonemanPortal-auth<BR />- name: S4HANA_QA<BR />group: destinations<BR />properties:<BR />forwardAuthToken: false<BR />name: ui5<BR />url: <A href="https://ui5.sap.com" target="_blank" rel="noopener noreferrer">https://ui5.sap.com</A><BR />parameters:<BR />disk-quota: 256M<BR />keep-existing-routes: true<BR />memory: 256M<BR />- name: StonemanPortal-app-content<BR />type: com.sap.application.content<BR />path: .<BR />requires:<BR />- name: StonemanPortal_html_repo_host<BR />parameters:<BR />content-target: true<BR />build-parameters:<BR />build-result: resources<BR />requires:<BR />- artifacts:<BR />- stoneman.zip<BR />name: stoneman<BR />target-path: resources/<BR />- name: stoneman<BR />type: html5<BR />path: app/stoneman<BR />build-parameters:<BR />build-result: dist<BR />builder: custom<BR />commands:<BR />- npm install<BR />- npm run build:cf<BR />supported-platforms: []<BR />resources:<BR />- name: StonemanPortal-auth<BR />type: org.cloudfoundry.managed-service<BR />parameters:<BR />config:<BR />tenant-mode: dedicated<BR />xsappname: StonemanPortal-${org}-${space}<BR />path: ./xs-security.json<BR />service: xsuaa<BR />service-plan: application<BR />- name: StonemanPortal-db<BR />type: com.sap.xs.hdi-container<BR />parameters:<BR />service: hana<BR />service-plan: hdi-shared<BR />- name: StonemanPortal_html_repo_host<BR />type: org.cloudfoundry.managed-service<BR />parameters:<BR />service: html5-apps-repo<BR />service-plan: app-host<BR />- name: S4HANA_QA<BR />type: org.cloudfoundry.managed-service<BR />parameters:<BR />config:<BR />HTML5Runtime_enabled: false<BR />init_data:<BR />instance:<BR />destinations:<BR />- Authentication: BasicAuthentication<BR />User: SAPBTP<BR />Password: xPFgdyoHtfyxomKqnKx#vZSeRL6LGWEgAzcJRGPN<BR />Name: S4HANA_QA<BR />ProxyType: Internet<BR />Type: HTTP<BR />URL: <A href="https://my409722-api.s4hana.cloud.sap" target="_blank" rel="noopener nofollow noreferrer">https://my409722-api.s4hana.cloud.sap</A><BR />existing_destinations_policy: update<BR />version: 1.0.0<BR />service: destination<BR />service-name: stoneman<BR />service-plan: lite<BR />parameters:<BR />deploy_mode: html5-repo<BR />enable-parallel-deployments: true<BR />build-parameters:<BR />before-all:<BR />- builder: custom<BR />commands:<BR />- npm ci<BR />- npx cds build --production</P><P> </P><P>Thank's</P><P>Durgesh1685</P>2024-07-25T09:52:00.880000+02:00https://community.sap.com/t5/technology-q-a/about-cloudready-type-when-creating-an-adaptation-project/qaq-p/13807975About cloudready type when creating an adaptation project2024-08-27T08:02:49.172000+02:00JISOOhttps://community.sap.com/t5/user/viewprofilepage/user-id/1664785<P><SPAN>Hi All, I'm expanding the standard 'manage purchase orders' app.</SPAN></P><P>When creating an Adaptation Project, what is the application condition that the project type is cloudReady?</P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="JISOO_1-1724737965960.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/157906i88E0705B7303EC99/image-size/medium?v=v2&px=400" role="button" title="JISOO_1-1724737965960.png" alt="JISOO_1-1724737965960.png" /></span></P><P><SPAN>I want to create the Manage Purchase Orders application as an Adaptation Project, but it doesn't appear in the list because the type is not cloudready.</SPAN></P><P> </P><P><span class="lia-inline-image-display-wrapper lia-image-align-inline" image-alt="JISOO_0-1724737821135.png" style="width: 400px;"><img src="https://community.sap.com/t5/image/serverpage/image-id/157904iFCE44AA0609D9D49/image-size/medium?v=v2&px=400" role="button" title="JISOO_0-1724737821135.png" alt="JISOO_0-1724737821135.png" /></span></P><P>I originally thought that if the app type was sap s/4hana cloud, it was in a cloudready state. However, this app did not appear on the available list.</P><P>Is this app not actually working? Or is there something I need to configure?</P><P> </P><P>Please help. thanks.</P><P> </P><P> </P>2024-08-27T08:02:49.172000+02:00https://community.sap.com/t5/financial-management-q-a/s4hc-bank-to-bank-transfer/qaq-p/13809153S4HC - Bank to Bank Transfer2024-08-27T19:51:15.186000+02:00Jacob_Magahttps://community.sap.com/t5/user/viewprofilepage/user-id/135223<P>Hi there,</P><P>I'm currently doing research on how to make intercompany bank to bank transfers more efficient. Currently, our solution has been to work outside the subledger, posting to a general intercompany GL account through "Post General Journal Entry". However, we're now looking to post to AP and AR (affiliate) Subledger. </P><P>From my preliminary research, I noticed the app "Make Bank Transfer" would offer up a suitable process, however J78 - Advanced Cash Operations is required and consequently additional licenses, which is currently cost prohibitive. </P><P>Outside of this, my thoughts are that we complete two separate transactions, "Post outgoing payment" then "Post incoming payment". Has any one dealt with this scenario, and perhaps found a better, more streamlined process?</P>2024-08-27T19:51:15.186000+02:00