Hi Gurus,
I've just got an issue while using task 1020 (Data collection) via app Data monitor
However, I got the below error
Due to the error message, I have configured Document type for the task 1020 as below (in my Dev environment, I do...
Hi Gurus,
I've tried to roll in a manual journal entry using Auto-match in Manage Assignment app, but it is not working and the status of the processing status is not changing either (remaining on New).
Below is the manual entry that I posted ...
Hi Gurus,
I've got the below issue while running Auto-match for rolling in newly inserted data via the app Manage Assignments - By Reconciliation Case after defining matching method and reconciliation case.
The matching assignment was then ru...
Dear Experts,
I want to change Specify Equity Items and Items for Statistical Equity Postings in tcode CXH4 for my global parameter but I can not find the button to switch display mode to change mode.
Please help me to understand this case. Thank...
Dear Experts,
I'm testing Activity-based Consolidation of Investment. During upload reported data, I face with error G01-036. Error data is the equity data of the investee.
Please help me to fix this error. Thanks in advance.
Hi williamchi Thanks for your comment,In my case, I post a journal entry via app Post Group Journal Entries, the document will be stored in the table ACDOCU. Then I use "Auto-match" to change the status from New to Roll-in (copy the entry from ACDOC...
Hi grace.zou2,Thanks for your info.It was weird a little bit in my case, since it worked after some time without doing anything. However, I've just posted another journal entry but the issue happens again. I think that there might be a batch job runn...
