Hello experts,
currently I’m setting up ICMR for local financial close and I’d like to know whether my process approach for handling data from non-SAP companies is correct.
Basic information on ICMR settings:
The matching method and reconc...
Hello experts,
I would like to update an existing reporting rule that is used to display the cash flow statement (update example: CF attribute value needs to be mapped to a different Reporting Item). Furthermore, I have the requirement that th...
Hello Stefan, is there a way to save the selected hierarchies on page level? Creating a view won't show the selected hierarchies on page level after re-opening the view that has been created.
Thanks, Vincent.I'm totally aware that für S/4 entities the clearing status and also carry forward is perfectly synchronized. I just need a confirmation on the approach für non-S/4 entities. It would be great to know about a best practice process wit...
