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Sbajpai

Hi, Getting message no. ACE_ML018 “Data training requires at least 10,000 records.". For a small company getting 10,000 records per month or quarterly or half yearly is a very big number. Can you please let us know if this is SAP standard or can be...

Sbajpai

Hi, Customer have a question on how to do cross company code asset posting transfer, what kind of configuration need to be done. In BPE scope item J62, only have steps for asset posting transfer within company code. APP: 'Asset Post Transfer Acr...

Sbajpai

Hi, In the AP OI template, we can see that there is provision to enter only one company code. As per client requirement, for their intercompany scenario it is required that the offset line have a different company code than the main one. Howeve...

Sbajpai

Hi, I am looking for list of reports that can be executed using the cost element group (For example standard CE Group: 100_CE) in S/4 Hana MTE Cloud. Thanks.

Sbajpai

Hi, could you please let us know how we can post an Individual Value Adjustment in S4HANA Cloud? Is it with app "Post with clearing"? Thanks.

Sbajpai

Hi,This is a SAP designed behaviour. The reason behind is to ensure the accuracy of the training model results. If you put less than 10,000 records for training, it definitely effect the model performance. At meantime, I have copy your valid feedback...

Sbajpai

Hi, You could use the app 'Post Transfer - Across Company Codes Within the Same Country (ABT1N) ' to perform the asset transfer posting. Generally to enable the cross company code posting, you would need to configure the clearing account for both co...

Sbajpai

Hi,first of all, you could find document 'Migration Objects for SAP S/4HANA Cloud' - 'FI - Accounts payable open item' https://help.sap.com/viewer/cc9ecc5f5f6b400a98d10e930324f7ad/latest/en-US/3178ae18e33b49fa9fb440352a2cdcfa.html?q=migration%20acc...

Sbajpai

Hi,Please check this kba 2742232 - How to check Allocation Structure settings in S/4HANA Cloud Resolution You can check the Allocation Structure setting in an alternative way:You can start APP "Edit Overhead Allocation Cycles - Cost Centers - Actua...

Sbajpai

Hi,yes, this is reliable via two approaches.check documents as follpwing 1. Adjust Receivables Individually https://help.sap.com/viewer/cdccca8e03d74101a0135863bc522b49/2102.500/en-US/7eb4ff4fa73a602fe10000000a44176d.html 2. How To Calculate Flat-Ra...

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User Activity

Message no. ACE_ML018 At the time running Train accrual Job

How to do cross company code ASSET posting transfer?

AP OI template - provision to provide different company code for offsetting line

Reports using cost element group in S/4 Hana Cloud

Individual Value Adjustment

Re: Message no. ACE_ML018 At the time running Train accrual Job

Re: How to do cross company code ASSET posting transfer?

Re: AP OI template - provision to provide different company code for offsetting line

Re: Reports using cost element group in S/4 Hana Cloud

Re: Individual Value Adjustment