SAP Master Data Governance Hi MDG experts, I'm in the process of checking whether the Account Groups (created in ECC via KDH1) are part of the Finance Objects list for MDG-F. I downloaded the MDG-F Financials Segments&Fields file from the SAP Portal and the closest I can see that ...
Define the related account groups with link to the chart of accounts. Here is example of my configuration. When you hit “Save” you will then be able to define the specific field status setting with double click on every account group. When you double click on the Sub-Groups you will th...
Once you have worked through it once in one area and encounter it in another then hopefully you will be comfortable in knowing that most of the standard configuration can be left as is. ) We have to decide which access sequences we want to use (Five access sequences are defined in the...
Overview Solutions
Populate the following fields in the COA group: Chart of Account Key, Acct Group, Name, From Acct. and To Account details. After providing the required details, click the Save Configuration option to create the COA group. SAP FI - COA Group ...
SAP Managed Tags: SAP Master Data Governance Dear Team, The account group in ERP CUSTOMER SECTION of the MDG customer create screen is not editable. Can someone please through some light on how to make it editable (drop down). The UIBB is correct, I configured it. Please see the attache...
If you don’t keep or map G/Ls that are assigned in the configuration or allocation cycles, it will require extensive manual configurations. Ensure that when utilizing the group chart of accounts YGR1 and marking G/L accounts as "Not Used," you assign a group account number to the specifi...
Overview Solutions
The above posting is taking about the configuration issue faced during the CVI integration please check the below link For change of account group you have to follow number of steps Specify Change Request Types to Enable Account Group Change - SAP Master Data Governance - SAP Libra... also ref...
SAPMF05A |Enter Sample Document | F-02 |SAPMF05A |Enter G/L Account Posting | F-03 |SAPMF05A |Clear G/L Account | F-04 |SAPMF05A |Post with Clearing | F-05 |SAPMF05A |Post Foreign Currency Valuation | F-06 |SAPMF05A |Post Incoming Payments | F-07 |SAPMF05A |Post ...