Hi all,
I am very happy to get some information about BO PC in this forum - as I did for BCS for the last view years.
Thanks for that to you all.
I have another question reguarding the grouping. I understand the system-intern column "Group" for e.g. the FS items/Accounts.
We use this a lot. But now some questions:
1. How can I put in the column more than 1 group element.
For example, I want to have all accounts for intercompany consolidation (accounts receivable and accounts receivable) a group. I did tihs in the column "group" with the value: "IC_CONS". But I also want to select some accounts for other reasons and also some of these IC_CONS accounts. So how can I group again? Is there a way to put in more than one group?
2. If 1. ist not possible, can I use "DIMLIST_GROUP_02" ? I tried it with DIMLIST_GROUPVAL to get a grouping for the validation rules. But the system doesn't accept the property "DIMLIST_GROUPVAL in the validation business rule.
Any hints plz?
Best Regards