former_member766605
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Member since ‎09-14-2021

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Dear Specialists, I'm face some problems with the currency translation task in the Group Reporting. Let me describe some details before explain the problem: - S4/Hana started at the client in 07/21 (1° period in the fiscal year - the fiscal ye...
Hello Dears, I'm facing a problem with my first consolidation with Group Reporting. When I run the task: Balance Carryforward the data from previous year don't populate the table ACDOCU. What checks should I do to verify why my data doesn't ...
Dears, I need your help with a problem with SAP Group Reporting. When I use the app Data Analysis for Local Reports all the balance shown is the G/L account moviment during the month not the ending month balance in the account. As shown below...
Hello Specialists, I need help with a problem with the group reporting. Let me summarize the problem: I uploaded a assignment of G/L Account to FS Item , after a few days I need to upload another version. After this when I try to exctract a...
Hello, I'm facing a problem with the hierarchy in the Group Reporting, I actived the hierarchy BS_PL the Manage Global Accounting Hierarchies Fiori App (as shown below) The hierarchy status is: actived and all my FS Items are in the hierarchy ...