Dear,
For the BS reconciliation case, custom CDS view is created to read data from ACDOCA (copy of CDS view ICA_GENJOURNALENTRIES_2 and skip certain irrelevant fields)
As the accounts are not open-item managed, to have the YTD balance, data shou...
Dear all,
I create a dashboard (BW live) with a column chart and want to display the description of Material dimension.
However, instead of displaying description, the ID is displayed. I tried the option: display ID/ Description and I get two ID ...
Hi,
We encounter the issue that when certain pairs of Company & Trading partner are closed in Manage Reconciliation close and the matching run is scheduled to run centrally without restriction, we often get the error that Reconciliation is not open ...
Hi Logan,
Thank you for sharing.
I'm testing this feature with the pre-delivered hierarchy (BS - Consolidation FS). The flag is selected for Liabilities and the Hierarchy is active. So the liabilities items are expected to show with positive sign. ...
Thank you for very nice blog, Stephane.
Unfortunatly, we don't have SCP global account. With the trial SCP account, the GRDC is not available.
Regards,
