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Enterprise Resource Planning Q&A

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Kudos

Group reporting: Unable to Consolidate correctly E... - ( ‎2025 Sep 11 4:47 PM )

Dear community, I have the following Group structure and would like to know why my consolidation is...

Hello experts! We are working on a Group Reporting implementation (version 2023), and for the load...

Hello everyone! Our client is facing a problem with F.19. Each month, they run it to see the diffe...

Hi, We'r in the beginning of an implementation project with SAP public cloud. Our customer planne...

Hello, As files are being imported via GRDC with the App "Run Data Mapping" in SAP S/4HANA Group R...

Is there a way to close periods in ICMR like we do it in S4HANA accounting? Users wanted to close a...

Hello, Please help me with following issue: I have one document posted in FI module, with transac...

I created a Consolidation Chart of Accounts (A1), but when I want to create a FS Item and I tried t...

Hi, I am facing an issue while deleting the consolidation unit. When I checked "Where-Used List" f...

Hi all does anyone know if it's possible to create reclassifications that reclassify/eliminate LC?...

Good day! We have client requirement to perform Statutory and Management Consolidation in SAP Grou...

Hi Community experts, We have a business requirement where the business needs a report which conta...

Is it possible to create a new field in ACDOCU table for maintaining Group Quantity, in the same ma...

Hi Experts We have GRDC system with custom fields defined. And we have GRDC forms designed to lo...

I am using S/4 HANA, I found that ACDOCA-MATKL_MM is always empty. How to fill it with any FI docu...