Career Corner Discussions
Join the conversation in the Career Corner group to ask career-related questions, find approaches to building skills, and seek career advancements.
cancel
Showing results for 
Search instead for 
Did you mean: 

Hello Fellow Sap Consultants

former_member464094
Discoverer
0 Kudos

I just took on a new SAP SD/CS support assignment, and I don't have lots of handson experience in the support field. Will this forum be a good resorce for me?

1 ACCEPTED SOLUTION

Lakshmipathi
Active Contributor
Will this forum be a good resorce for me?

Yes of course and what doubt you have on that? Have a look at SCN Wikipedia. The purpose of this forum is to share knowledge and for that when you post a query, ensure that you took efforts first to find out answer to your query. Better go through this SCN RoE

5 REPLIES 5

Lakshmipathi
Active Contributor
Will this forum be a good resorce for me?

Yes of course and what doubt you have on that? Have a look at SCN Wikipedia. The purpose of this forum is to share knowledge and for that when you post a query, ensure that you took efforts first to find out answer to your query. Better go through this SCN RoE

fim
Active Contributor
0 Kudos

The forum is certainly a great source to seek advice on any of the SAP topics. In addition to asking questions, you can also find insights on how various solutions are implemented and supported. All you need to do to access such resources is to follow the relevant tags.

former_member464094
Discoverer
0 Kudos

Hello fellow Sap Professional. I am currently working on S/4 Hana. I am trying to create Customer Master, but I am hitting error on G/L Account assignment for my company code during Organization Customer Role. The issue started with the Reconciliation Account assignment.

  • I am using Organization BP role and Grouping as Internal No. Ranges.
  • I have successfully assigned my CoCd to the Trade Receivables Domestic GL (12100000) in Company Code Field.
  • I also assigned INT to my CoCd in IMC.
  • I created my Field Status Group.

Yet I am still hitting an error "Account 12100000 is an invalid reconciliation account in company code MGLP"

bp-error.jpg

Hi Aduragbemi-David,

Welcome to SAP Community!

I would recommend to create a separate thread for your latest question as the original post of yours was related to SAP Community in general and has been answered, while the latest question of yours seems to be technical related and shall be posted in a thread that is properly tagged with the related expert areas (though I am not subject matter expert, I assume related to S4/HANA. Find all available tags here https://answers.sap.com/tags.html). This will increase the chance that the proper experts can see and answer your question.
As a general rule of thumb, please post in one thread one question related to one topic area (tags).

Thanks and Regards,
Ervin (moderator)

cyril_amoah
Member
0 Kudos

Good Afternoon, I am a new SAP SD and want to find out how I can obtain your SD recorded courses, I found a few on YouTube and was impressed. I am Cyril and email is amoahvr@gmail.com