Hi Anand,Thanks for the blog.I've one question in the version of S/4 1709.How could I debug the field mapping rule? As you may know, there's not the debugging button in the toolbar, which seems only to be appeared since S/4 1809.I know the mapping oc...
Hi Ratul, it's said that to have several G/L accounts for each Bank Account is recommened.
"Several G/L accounts for each Bank Account" means, for example:
6000101 is the G/L account for Main Bank Account, and
6000102 is for Checks Received Cle...
Hi Ranu, thanks for sharing.
My question is, is it correct that not to transfer the balance in 9 series GL to other account(s) if the company code is going live at the end of year.
I know that 9 series GLs are off-balance-sheet items. But before S/...