About A_Warhonowicz

A_Warhonowicz

Hi,when using AfO in German to show data from group reporting, some of the dimension names are not unique. I am using the standard SAP delivered query:This includes, as an example, two dimensions called "Position":The do have different technical name...

A_Warhonowicz

Hi,does the data release task in data monitor include the carry forward subitem on balance sheet fs items? Typically the carry forward is done in period 0, so the data release for periods 1 to 16 would not include it. But what about a posting made in...

A_Warhonowicz

Hi,I am trying to upload data to group reporting from a flat file that includes the company code. I have downloaded the latest flexible upload template (v6) from note 2659672 which includes this information on additional fields:So I added a new colum...

A_Warhonowicz

According to the IMG activity documentation for the default sequence of activities in COI (SAP Reference Implementation Guide (IMG) - SAP S/4HANA for Group Reporting - Consolidation of Investments - Define Default Sequence of Activities) it should be...

A_Warhonowicz

Hi, we are setting up group reporting on a S/4 system that already has transaction data on it. When we release the transactional data from ACDOCA to ACDOCU we are getting a few errors such as missing subitems. We can use the Check and Correct Break...

A_Warhonowicz

So we got an answer from SAP. The fact that ROBUKRS is available as a source in the selection is a bug.

A_Warhonowicz

Hi,We now have some good test data in the system, here is one row of data for company 0871.In GR I have this selectionThis selection includes the financial statement item shown in ACDOCU above.When I try to run the connected reclassification in the d...

A_Warhonowicz

Hi Martin,Thanks for your answer, but I am looking for something different. Is there a log we can call up at year end for the auditors, that lists all the manual changes that we made in the way you described?Thanks,Arnold

A_Warhonowicz

Very useful information, but I do have one question. Is there a log that lists the changes made by this app?

A_Warhonowicz

Hi,When using the script you have shown you need to select a scope different from S_NONE as S_NONE has no currency value as a property value.[AS_IS] means that the system does not calculate anything but retains a value already there. In your case you...

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Duplicate dimension description in AfO

[Group reporting] data release on carry forward subitem

technical field name ROBUKRS

COI - sequence of activities

Log for Check and Correct Breakdowns of Transaction Data

Re: Define selections - original company code

Re: Define selections - original company code

Re: Log for Check and Correct Breakdowns of Transaction Data

Re: Check and Correct Breakdowns of Transaction Data in S/4HANA Group Reporting

Re: SAP BPC Currency conversion issue with Formula "AS_IS"