About Rachel1

Rachel1

In app Display Line Items in General Ledger, not all the offsetting account line items get displayed, why is this?

Rachel1

When checking SSCUI 100135 in Q system, not all company codes are displayed, some company codes are "missing".

Rachel1

Error F5354 is issued when posting in FI, for example with app Upload General Journal Entries.

Rachel1

Is there API can be used to read extension ledger documents?

Rachel1

Error "cost element cannot be deleted because transaction data exists" when trying to change the GL account type from "Primary Cost and Revenue" to "Non Operating Expenses and Income".

Rachel1

您可以考虑创建替代规则来覆盖原有的profit center，请参考https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/b53f0144174b4ff180cecb909f430b55.html?locale=zh-CN

Rachel1

Dear Romain,For this issue we may need to check in your system directly, would you help to raise an incident with business user (CB998*****) provided, as well as an example journal entry to be analyzed? Thanks a lot.Best regards,Rachel

Rachel1

Hi Roman,经过跟开发的确认，目前无法通过配置达到您要求的显示结构，您可以考虑提交功能需求，请参考KBA https://me.sap.com/notes/2963059谢谢。Best regards,Rachel

Rachel1

Hi Roman,It's not possible to archive the attachments of journal entries.Best regards,Rachel

Rachel1

Hi Roman,You can check in app Display Line Items in General Ledger, add field Reason Code.Please note that only there is value for field reason code in journal entries, it can be displayed in Display Line Items in General Ledger. This app is only a d...

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How to display all the offsetting account information in app Display Line Items in General ledger

Missing company code master data in SSCUI 100135

Why error F5354 is issued

Is there API can be used to read extension ledger documents?

Error "cost element cannot be deleted because transaction data exists"

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