Dear Experts,
I am looking at options to load hard currency values from SAP ECC to Group Reporting.
While there exits an out of the box connection to use SAP ECC as a source in data mapping, it seems this does not support the extraction of hard c...
Dear Experts,
Is there a way to show the description of the Cons unit and the Partner unit in the ICMR Reconciliation Balances app.
By default it only shows the ID of the leading unit and the partner unit
Regards
Vineet
Dear Experts,
In the new 2202 release of Group Reporting, is it possible to have substitution rules to allow for sign based assignment of G/L Accounts to FS Items.
E.g. If a bank account has net debit balance assign it to Cash FS Items and if it ...
Dear Experts,
We are looking at options on how users can enter comments against data points in Group Reporting on prem version 2020.
Creating custom fields is one option, a comments custom field can be created. However this can be used for input ...
Thanks a lot Bart.
Really helpful that it will now work with any SAP legacy cons tool.
Could you please confirm that would it also work for non-SAP tools like HFM.
Regards
Vineet
Hi Tiago,The transaction types are most likely already existing as Accounting master data (in the app check the Accounting Master Data tab). Thats why there is no issue.RegardsVineet
Hi Tiago,Please check if this functional area is created in the Fiori app Define Master Data for Consolidation Fields as well under Functional Area. YB99 needs to be created there as well.Subitems require dual maintenance, backend as well as Fiori ap...
Hi Saleha,For 2021 versionValidation run works in this way:For reported data validation, only standard version is relevant, that is,
only data from the standard version are validated and not of extension versions.For standardized data and consolidate...
