About Hassanmurad0

Hassanmurad0 · 02-22-2024

HiI am hoping someone can help me with this situation.We have a company code 1000 with name ABC incorporation. We opened a bank account in same name and it is feeding daily statements into the system since past two years.The entity has been sold but ...

Hassanmurad0 · 03-24-2019

Hi Client had one legal entity in two different legacy systems so client migrated one to SAP and created a company, then migrated second in next year and moved all data to a new company code (called dummy company) for reconciliation purposes. Now a...

Hassanmurad0 · 08-04-2018

We have four digit company codes and some companies have four ledgers assigned (2 in fiscal year and 2 in calendar year). I was thinking to have one posting period variant per company to manage all four ledgers using OB52. E.g if we want June 2018 op...

Hassanmurad0 · 06-04-2018

Hi We have source files processed through ECS (we use ACC_ECS_DIR_INPUT_PP) to process these files. The source files sometimes have future dated transactions/documents. We want ECS to detect if posting date of transactions is after today's date t...

Hassanmurad0 · 03-07-2024

@RishabBucha can you help me with this situationi have custom field in ACDOCA ZZ_ABC. this is available in all reporting app Trial Balance, Balance Sheet/income Statement and journal entry analyzer.I want to create a hierarchy or multiple hierarchies...

Hassanmurad0 · 03-07-2024

I have a custom field in ACDOCA ZZ_ABCI want to have this field available in Manage Global Hierarchies to be able to do hierarchy on the values. How do I achieve that? I haven't so far found an answer to this after doing a lot of research.@roman_rapp...

Hassanmurad0 · 03-07-2024

Thank you this is great. We have a custom coding block field in ACDOCA.I want to use manage global hierarchy to build hierarchies based on this field. How do I enable the custom field to be available in manage global hierarchies to be able to create ...

Hassanmurad0 · 10-27-2023

This open is not available in 1909 and we only see option to Press OK and that is all.

Hassanmurad0 · 10-27-2023

How did you solve it? I have the same issuewe have Assessment cycles non cumulative but we have mistakes in past periods we want to correct without opening past periods. can i reverse past month assessments in current period?

User Statistics

User Activity

move bank account to new company code

Merger or Transfer of company code

Changing character length of posting period variant

ECS post processing files

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Re: Reversal of Assessment cycle already run