Hello,We are using ML,for different reasons mainly described in OSS note 483493 - Posting logic of the material ledger closing; we would like to extend posting with account modifications:PRY-PNL PRV-PPLPRV-PNLWe are in ECC EHP8 last SP.When I exte...
Hello
I'm trying to implement Impairment process into S/4HANA 1709 FPS2.
We are using parralel currency (EUR/EUR)
In OADB, we have created 2 depreciation area:
in OABT, we have assigned group currency to the depreciation area 91:
In O...
Hello,
I'm looking some reference on customer using S4 Public cloud and run renumbering of the COA. The standard COA is not aligned with our business requirement and doesn't help the change management.
So please, if you have done it, could you sh...
Dear all,
We are trying to implement Material Ledger without posting (using CKMLCPAVR transaction, S/4HANA 1709 SP02)
We have an issue in some case the system provided an error. In this case Not allocated is displayed in red, the differences valu...
Hello,
We are trying to use Material Ledger without posting with transaction CKMLCPAVR. We are in S/4HANA 1709 SP02.
We can't create the next successor run from the previous cycle. Do you know why ?
Thanks in advance,
Philippe
Thanks neeraj.jain16 for your answer,I'm not in SAP Cloud solution but on Promise, In second, the OSS note provide a link to be able to load an Excel file, but my profile cannot access it.
Thanks for your returnI have already created the reference cycle (code L700). I would like to confirm we are going in the good way (I'm used to use CKMLCP transaction):I describe the process flowCreate Costing run based on a reference cycle - Rolling...
Hello neeraj.jain16 Thnak for your return but our issue is not on postiong (we aren't booked anything).Our issue is total preliminary value is equal to 0 or the sum of cost component is equal to 1035,25.Thanks,Philippe
