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Member since ‎2018 Dec 27

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  • 89 Posts
  • 3 Solutions
  • 12 Kudos given
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Hello Everyone, We have "Cost Analysis Resource" parameter in reports like Market Segment. There is not specific configuration behind this field. Hence we don't know the derivation logic of this field. How is this field populated? In belo...
Hi Everyone, We need a CDS view or API or something else in order to reach "Open FI-MM period" information in the system. We are writing a Program and it has integration with Cloud system. In this program we would like to reach open FI-MM period in t...
Hi Everyone, In our current life, for some scenarios   we are using "Reassign Costs and Revenues" app  and upload excel file to the system by it. Preparation of this excel file takes some time and users would like to automate this process.  I though...
Hi Everyone, As far as I experience, there is no "debug" mode in cloud. It prevents us to reach clear view about BAdi at the time of booking. I can not catch values in import parameter when system falls to BAdi. That means I dont know which inf...
Hi Everyone, When we run payment for Concur postings, we faced below error message.   System ask from us to assign Exchange rate gain&loss gl account to an expense type.   Is this normal system behavior?  If yes, which expense type could be used here...
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