dan_sullivan
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Member since ‎07-30-2006

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We are using SEM BCS for financial consolidations and would like to know the roadmap/future for this as well as for IP (integrated planning). Any help with this would be greatly appreciated.
We are using ECCS for "matrix" consolidations with cons units being the combination of profit center and company code.The table CEPC_BUKRS stores the values of valid combinations of profit center and company code allowed for postings.The question is:...
We need a trial balance report with columns by document type but cannot find a table for this.Any help with this is greatly appreciated.
We need to analyze many profit centers and would like to find a table, view or report that also includes the active status for each without looking at each individual.Any help regarding this is greatly appreciated.Thanks, Dan
We have recently started using intercompany customers and vendors and processing cross-company AR and AP transactions where the customer transaction automatically creates a corresponding AP transaction for the trading partner company code. These tran...