MD92
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Member since ‎03-12-2024

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Hello experts, we are writing to ask for your help regarding the task of eliminating the 2100 participations from the consolidation monitor. We have defined the companies, the consolidation method, and the first consolidation period 001.2022. We have...
Hello experts, we are writing to ask for your help regarding the task of eliminating the 2100 participations from the consolidation monitor. We have defined the companies, the consolidation method, and the first consolidation period 001.2022. We have...
Hi Experts,I'm writing to you because I'm facing an issue while running the Universal Journal task, on GR on premise 1909. I have already maintaned the transaction type - subitem mapping table, at the path "SPRO->Financial Accounting -Consolidation P...
Hello experts,We are writing to you because we are experiencing an issue with the ICMR configuration. We have implemented scope item 40Y, and 1SG, since we are using Group Reporting.As you can see, we don’t find the standard CDS: SF_JOURNAL_ENTRIES_0...