Hi All. Within Group Reporting we have changed some reclassification rules during the year (e.g. changed Plug Accounts from long term to short term elimination). Problem is that in the periods that are already closed, the eliminations have obviously ...
We have implement the workflow for group journals and it works fine in the proces of creating new journals. However, we would like to have a report over all journals as in: Who created them and who approved them? Is such a report available? Kind rega...
Hi Community, If i import a data file, the period where the data is imported is not the period that is defined in the file, but the period in my Global Parameters. Is it possible to change that? In this setup, the danger is quit big that data is uplo...
We have implemented a couple of custom fields, both in accounting and in Group Reporting. This works fine and in the data release task, this specification is flowing from ACDOCA to ACDOCU. However if we release a plancategory, the custom fields are n...
We are creating an input form and want to input data on document type total.We have included document type 03 as a write doctype in the package and 00 and 03 in the form. The data is retreived correctly, but it says doctypes are read only. If we only...
Hello, I tried to activate the commenting funcitonality by activating "CDS_BASED_ANA_CMT", however, i don't see the commenting side panel. Is there any other configuration required? EDIT: I found two buesiness catalogs i added to my role:SAP_BW_BC_CO...
Hi @tomasoldrich , Downside of that is that the annual corrections (accountant corrections) in period 13-16 are still released to period 12 in fiscal year 2024. That is not favourable, as period 12 was already reported to a shareholder. I will try to...
Thanks Tomas! If i quote form the document these are the options for changing during the year:o Option 1: Freeze data for periods 01 - 03, do not reopen accounting periods and groupreporting monitors. Do not try to re-execute the release task for per...
Hi @Stephane_Neufcourt I have a customer that just migrated to a version where this is available. They are looking to activate the GRPL. Currently, they experience it as a pain point that the special periods are imported in period 12. This should be ...
