Hi Team,What is the missing attribute/setting to remove confirmation for time reporting?Currently, I am facing the below error when I try to remove confirmation for another employee.
Hi All,Could anyone share guidelines on how to set up a solution design for extracting Finance/Treasury data from a third-party tool and into IFS?
Hi All,I have enabled posting control for mandatory pre-posting in PR line which is M100 connected with ProjectThen I observed that I’m able to release the PRs without a mandatory pop-up when I’m using Part Requisition lines ( This works for No part Requisition lines ). 1. Why mandatory pre-posting is not working at Part Requestion lines? 2. Is this because M1 always takes values from posting control rather than pre-posting? Thank you,Vindya.
Hi Team,What is meant by ‘Next level demand’? How to enable and use it?Test flow or a document on the flow is appreciated.Thank you,Vindya.
Hi All,Under 22R1, a new sub-tab has been introduced for Supplier records under the Address tab, named as: "OUTBOUND ADDRESS INFORMATION". There is no information included about this tab on the help text page.Could anyone highlight the functionality behind this new tab - OUTBOUND ADDRESS INFORMATION?Thank you,Vindya.
Hi All, Please explain from which window, business activities with the connection type: ‘customer’ could be directly created? Thank you.
What is the role played by 'Buyer' and 'Coordinator' in the real business context? How these values are used in real business Thank you.
Please let me know what conditions needs to be fulfilled in order to get 'Project invoice' option enabled.Thank you.
Hi All, Can somebody share the complete basic data setup for SEPADD payment in IFS ? Best Regards,Vindya.
Hi all,What are the Functional and usage difference between Use tax and Calculates tax?Thank you,Vindya.
Hi All,The application allows you to define an overwriting tax amount or percentage, which can be used to change the tax amount in a manual supplier invoice. Please let me know whether the overwriting tax level can only be used for manual supplier invoice if not what are the other windows this is supported? Best Regards,Vindya.
Have any of you faced below error when trying to create a payment order including an invoice connected with payment format CAMT53? Thank you,Vindya.
Hi all, When a user is connected to a Person ID, reference screen shot below: the system automatically makes the above Person as the Main Contact Representative in Customer window since, the user is also connected in CRM & SRM Basic Data– Representative window. Customer Window: But in Customer window CRM Info tab, there is a separate Main Representative connected. Please let me know why is the application picking the logged in user as the Main Representative despite Main Representative is already connected in CRM Info tab. Is this is a bug?, if not please explain the functionality. Thank you.
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