A_Warhonowicz
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Member since ‎06-20-2017

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  • 98 Posts
  • 4 Solutions
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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...
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...
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...
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...
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...