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numbering schema

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Asked by KIRANVUDATHA

Hi All,what is purpose of numbering schema or Measure schema and contents ?How we can use in our global Trade scenario's.What is difference between commodity code /tariff number /Control code, exactly in terms of business scenario?Thanks,KV    

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Hello team,in the documentation of SAP advanced financial closing I read here for Fiori App integration: "During this navigation SAP Advanced Financial Closing also forwards parameters, such as ledger, fiscal year or period, to the SAP Fiori applicat...

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Please let me know whether my understanding is correct. If not, I would appreciate guidance on any points I may have misinterpreted.One operating concern can contain multiple controlling areas.Operating Concern is the highest organizational unit in p...

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Hello Experts!Is it possible to reverse a depreciation run? Several assets are affected. Only one ledger. I tried testing this: https://community.sap.com/t5/enterprise-resource-planning-q-a/reverse-posted-depreciation-in-the-current-fy/qaq-p/12692735...

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Boa noite, Na versão SAP S/4HANA 2023, não está a ser possível integrar movimentos em que o SAP recebe a linhade Target One com o valor do IVA incluído e respectivo código de imposto e tem de efetuar arepartição em SAP entre a base e o IVA para efetu...

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Dear community,I would have a question regarding Lease in Accounting within SAP S4 Hana public cloud edition and the calculation about the net present value/interest rate.So we have a migration for existing lease in contracts in place. When we perfor...

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Dear Community,I/we have a real case of specifc (non-standard) reporting on top of S/4 Group Reporting - as per attachment. The (real) scenario  requires certain consolidation units not be included in "Version 2" of that (specific) group report, fict...

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Dear all,We are currently working in SAP S/4HANA Public Cloud and we have a business requirement to post Supplier Invoices with a Gross Amount of zero (0.00). This scenario occurs, for example, when receiving "Free of Charge" items where only VAT nee...

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Hi Experts I got one requirement from client, T code - FP06 & FPMA while clearing the document sometime 2 credit and 2 debit item is there client want to see only one clearing document with each payment item, example payment 1 and clearing document s...

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Hello everyone,I am working on SAP S/4HANA Public Cloud with enterprise projects (WBS and WBS elements)I am looking for feedback regarding data volume (for example, a minimum of 200,000 WBS elements).More specifically, I would like to hear your exper...

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In S/4HANA Group Reporting (On Premise), I have a question regarding Subitem determination for Fixed Asset journal entries when releasing accounting data from ACDOCA to ACDOCU.For example, a Fixed Asset posting in ACDOCA has the following values:Tran...

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SAP BPC 10.1 ICDATA

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Asked by MaheshKosuri

Dear ALL Experts,I'm working on SAP BPC NW version 10.1. SP06We are building the IC Matching Report as per instructed, but it always returned with "0 Submitted, 0 Success, 0 Fail".Below please find a checklist with what I have done: 1. Account dimens...

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ICData Failed to Return any Records

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Asked by Former Member
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Dear ALL Experts,I'm working on SAP BPC NW version 10.0.So, actually my colleague has posted a similar question here before but yet to have the answer on it.We are building the IC Matching Report as per instructed, but it always returned with "0 Subm...

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Hi Experts, We are encountering two issues in the Electronic Bank Statement process in SAP Public Cloud:We are unable to use document type ZR instead of SA.The system is not clearing entries automatically after uploading the bank statement. One entry...

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Dear SAP Experts,As part of our dunning letter management process, we would like to know if there is a way to group multiple letters into one based on specific criteria (Accountant clerk for instance).For context, we manage several customer accounts ...

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Intro

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Asked by JackN11
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Hello CommunityI am new to this community. I have some questions that will require some answer on my current project.Looking forward to working with the experts.BrJack

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Chart of Accounts Selection

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Asked by mike_zhang99
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Background:All company codes are presently operated in the PCE system. Several overseas company codes are to be migrated to the new ES landscape. Consolidation continues to be executed at group level under one single operative chart of accounts (CoA)...

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