About former_member132107

former_member132107

Why are the currency pairs EUR/USD and USD/EUR always displayed as EUR/USD?

former_member132107

Following error message is received when editing G/L account using app Synchronize G/L Account Master Data: "No G/L Account Selected"

former_member132107

Is it possible to make the field "Trading Partner" mandatory for certain G/L accounts when posting to them?

former_member132107

Why is App Manage your solution not shown after upgrade 2111?

former_member132107

How to set trading partner and partner segment field as mandatory for G/L accounts?

former_member132107

Please see below the latest version of the links mentioned above:Chart of Accounts Maintenance: OverviewManage G/L Account Master Data

former_member132107

Please refer to below KBA:3326365 - Posting Date in Job Purchase Order Accruals - S/4HANA Cloud

former_member132107

Dear Benoit,Please see below post with the details:https://answers.sap.com/questions/13246000/business-partner-in-upload-general-journal-entries.htmlThe correct SAP Help Portal link is:https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4ab...

former_member132107

Dear Efsa,Please refer to below KBA:https://launchpad.support.sap.com/#/notes/2761212The same is referenced in the community post below:https://answers.sap.com/questions/13254079/special-general-ledger-indicator-j-k.htmlKind regardsAnnamariaSAP Produ...

former_member132107

Please also see the below document for the prerequisites. Valuation area, valuation method and accounting pricinples have to be assigned as well: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/8450d7531a4d424de10000000a17...

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Currency pair always displayed the same way

'No G/L Account Selected' when using app Synchronize G/L Account Master Data

Mandatory "Trading Partner" for certain G/L accounts

App Manage your solution not shown after upgrade 2111

Trading partner and partner segment field as mandatory for G/L accounts

Re: G/L master data edit in P system

Re: Posting Data in Job Purchase Order Accruals

Re: Business Partner Field in "Post General Ledger Entries" and "Upload General Journal Entries"

Re: #COE KKS01 Changing Special G/L Indicator

Re: No accounting documents are getting generated when performing foreign currency valuation