Since posting period “000” is not recognized in SAP Analytics Cloud, you need to replace it with period value “001” during import for all opening balances. b) Transaction type, functional area, subitems, and subitem category For simplicity the SAP Analytics Cloud model “SAP_FI_IM_Group...
2. Post automatically only:-Check box if an account can be posted by using the system account determination table Bank/Financial Details in Company Code:- 3. Planning level:-planning level field is used to control displays in Cash Management. 4. Relevant to cash flow:– Relevant to cash flo...
Journal Entry Analyzerhas a CDS view-type data source C_GLLINEITEMSQ0001. To extend the app, you extend the underlying data source as follows: Open theCustom Fieldsapp with a user that is assigned with the business catalog SAP_CORE_BC_EXT_FLD (Extensibility - Custom Fields). Und...
2. Check Register balances... 3. Check the balance in J_2iaccbal (this table details can be modified at the table level.. as we had got this solution directly from SAP and in fact at the time of migration also,the GL balances for excise are eneterd directly in this table) In Short...
Finance pays the invoices by check,ACHtransfer,EFT, international wire, eCheck, or credit card payment. Businesses can manage this process in several different ways in SAP. First, you can implement a banking integration within SAP to automate electronic payment processing and reconciliations. You can...
SAP Managed Tags: ABAP Development Hello, How to find Standard reports for modules like MM,SD,Fi For example like Transaction MCTE for Sales org analaysis. I went i searched in SPRO in Logistics information System but i couldnt able to find the correct path. Thanks, krishna Reply 1 ...
You can cross check your valuation area is plant & it is (all plants ) assigned in OMWD with valuation grouping code. Regards, Biju K Former Member 2010 Dec 16 0 Kudos you can get the details from 'list of Stock values: balances', execute trnx ...
in SAP’s financials. Running financials with this many segments is referred to as a “thick GL,” meaning that it has more data than you need from an accounting point of view. In contrast, a “thin GL” has enough data for financial reporting, while other data is stored el...
SAP Managed Tags: FIN (Finance) Hi All, As of now we have been using only 0L - Leading ledger and now we are planning to add 1 non leading ledger for reporting purposes. How can I bring the balances of 0L to the newly created non-leading ledger? Is there any transaction cod...
How can we post the rectified / modified amounts and that too in last fiancial year in these Accumulated Depreciation. Please note that we cannot do Depreciation Run because last year only we also uploaded from legacy data to SAP. In summary, I want to modify ./ rectify the data uploa...