Good morning experts, I am in a S/4 Hana environment. We would like to use the Consolidation Transaction Types. We would need them in BPC. Defining the transaction types (transaction code OC08) we come to the Group Transaction Types. They would not...

Hi, We are migrating accounting data from an external system in SAP (Green field project). Splitting is activated. We have created a GL account for the migration and a specific document type for the migration. Migration document type is configured ...

Hello, Partner segment is required for consolidation. This field can help the consolidation system to identify inter-segment transactions for profit elimination. PSEGMENT would have different derivation logic: Substitution(or BADi, BTE)Derived ...

Hi, Simple doubt. We have 2 company codes. Each profit center belongs just to one company code. We have activated the splitting as we want the financial statement by profit center. In the IMG “Edit Constant for Nonassigned Processes” we can ju...

Hi experts, I want to transfer account assignments (WBS or cost center) from the original open items in foreign currency valuation. I think I have customized all required settings. Whenever I register a financial invoice internal splitting tabl...