tanja_gliege
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Member since ‎06-17-2009

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Hi, We are on S4HANA 1909 on premise. Is there a way to restrict direct postings in Group Reporting on Premise to opening balance Movement types (subitems)? Any help is greatly appreciated. Kind regards, Tanja
Hi, we are on GR 1909 on premise and have the requirement to restrict direct posting to doc types 0A and 0B in our version Y11, while at the same time allowing to copy 0A and 0B journals into Y11. Did someone have this same issue and can help to ...
Hi, Is there a system option to restrict the use of a certain document type in a certain version like for example removing the relevant document types from the dropdown menu when in a certain versions so users cannot select them when posting a ma...
Hi, Can the BCF task programme (FICBCF00) be run in period 12 of a multi-period budget consolidation? I have assigned the same task group as period 1 (which includes all the data monitor task including the BCF task) and period category 12 (only run...
Hi, we are using CXCK (Copy Transaction data app) to copy the PL 01 documents from our management accounting version (source) to the statutory version (target). But when posting a PL01 reversing journal in the stat version in month 6 for example a...
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