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subhadeep_das

Hi All, Currently to reject a DCD, I have to go inside a DCD using manage credit cases App and reject it. Do we have any app to mass reject DCDs ? I want to select all and click on Reject. We have this feature for Release and Recheck but strangely we...

subhadeep_das

Hi All,Our auditor is asking if there's a way to identify the Fiori app used to post financial document ?In BKPF we can identify the T code, so do we have any screen that displays the app id/name used to post transaction in Fiori ?Best regdsSubha

subhadeep_das

Hi All,Is there any option to schedule MR21 as batch job ? In Fiori we have this app 'Upload Material Inventory price Update' which also has the excel template which is awesome. Unfortunately the update cannot be scheduled to run at a designated time...

subhadeep_das

Hi All, We want to use the GR Recon app in Fiori but are getting an error which suggests switch MRM_SFWS_JFMIP_01 needs to be activated. I am looking at this note but have some doubts. 1. When I enter the switch in SFW2, I see its says 'US Federa...

subhadeep_das

HI I have a requirement to merge multiple payment files using SAPFPAYM_MERGE . 1. In OBPM5, I have already reserved run ids for FI Ap/Ar payment run. 2. I have executed two F110 runs T1 & T2 3. I executed SAPFPAYM_MERGE using the two run i...

subhadeep_das

Thanks for this article. Can I say predictive accounting is technically same as revenue accounting and reporting when I enable this in the sales order ?

subhadeep_das

As far as I know once SFW2 is used to switch on, it cannot be turned off.

subhadeep_das

Hi Sandra, I have to rely on technical team who sits in US. They think the app cannot be used for UK, since its says US. Refusing to enable SFW2. Also they are reluctant to go to SAP fearing their question will be rejected as consulting issue!!

subhadeep_das

was it resolved?Br...Subha

subhadeep_das

Hi Bohdan,You are right, while we are targeting the problem at its source where its generating the item, I am also trying to look at alternatives in terms of how we can efficiently group (or not group it at all) the items at proposal level and see if...

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Mass Reject DCD

App Id in FI Document

Automating MR21

About note 2934760- Reconcile GR/IR Accounts

BCM - SAPFPAYM_MERGE Error

Re: Predictive Accounting in S/4HANA Finance (part I)

Re: About note 2934760- Reconcile GR/IR Accounts

Re: About note 2934760- Reconcile GR/IR Accounts

Re: Periods to be calculated are not all in ascending order Message no: FC119

Re: F110 Grouping of open items in proposal