About oma_chooraman

oma_chooraman

Hello I'm trying to release the universal journal (Actual data) in S/4HANA 1909 on-prem, but I don't see any data in ACDOCU after executing the task. The task status says Pending. I assume that the task is waiting something else to be done, but I'm...

oma_chooraman

Hello, We’ve installed the Group Reporting Best Practice content XX_1SG_OP in our On-Premise 1909 test environment. During the installation, we were prompted to create the YCOA G/L Chart of Account in OB13. Now I’m trying to test grp. reporting ...

oma_chooraman

Hello experts, I’m trying to configure and test group reporting in one of our S/4HANA 1909 test environments. We’ve installed and activated the XX_1SG_OP best practice content, which requires us to manually created Chart of Account YCOA in OB13. ...

oma_chooraman

Hello, I'm trying to delete members that are no longer used in an Entity dimension. I'm encountering this error message when I attempt to delete: "Member xxxxxxx. Deletion is not allowed in order to maintain referential integrity. This member is u...

oma_chooraman

Hello Experts,We're on BPC 10.1 Netweaver, using EPM Add-In SP21 Patch 2. In one of our BPC environments, the 'Comments' button is greyed out in the Input Forms. However, the Spread, Trend and the Journals buttons are active. (The Comments button is...

oma_chooraman

Update:I was able to see data flow into ACDOCU after receiving guidance from SAP Support. The CONTP field in TFIN010 was not updated from the Consolidation Unit master-data. After changing the data transfer method to Flexible Upload in the Cons Uni...

oma_chooraman

Hi Priyanka,1. I've assigned my company's Chart of Acct. to the Y1 Consolidation COA, Version Y10, From Year 2021, From Period 001. For testing purposes, I've only mapped a few GL accounts with posted data against them to FS Items. I'm thinking tha...

oma_chooraman

Thanks for the tip Priyanka. After blocking the preceding task, and re-executing the Release Universal Journal, the status changed to Error-Free. Strangely, however, there's still no data in ACDOCU even though there's data in ACDOCA for the consoli...

oma_chooraman

This is a screenshot of the status from the GUI:

oma_chooraman

Thanks Birgit. I was finally able to create a new mapping and assigned it to Y1, which appears to have replaced the previously mapped YCOA.

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What does 'Pending' status mean in the Release Universal Journals task?

Replacing YCOA Chart of Account with customer's operating COA

1909 Group Reporting Ledger Currency is neither USD nor EUR

Referential Integrity error when deleting Entity member in BPC 10.1 NW

'Comments' button in greyed out in EPM Input Form

Re: What does 'Pending' status mean in the Release Universal Journals task?

Re: What does 'Pending' status mean in the Release Universal Journals task?

Re: What does 'Pending' status mean in the Release Universal Journals task?

Re: What does 'Pending' status mean in the Release Universal Journals task?

Re: Replacing YCOA Chart of Account with customer's operating COA