Hi All, We have requirement to migrate Financial statement version created in multiple ECC systems to S/4HANA Manage Global Hierarchy fiori app. Did any one had such requirement, if yes how did you migrate FSV from ECC to S/4HANA MGH app.Can any pr...

Dear All, when i try to execute FAGL_FCV with simulation option and if i try to enter simulation ledger i got error Enter a valid simulation ledger (Message no. FAGL_CLOSING_ACT214). i have cross checked config and everything looks good. Any idea ...

Dear All, Hope all are doing good. We are in a process of S/4 rollout and I would like to understand out of below countries for which country Alternative or country specific accounts use is mandatory based on Legal requirements. I am aware about ...

Hi Experts, We have a requirement to clear customer advance payments (Special Gl transactions) with customer invoices through EBS (Mt940 format). We are planning to achieve through Custom code but before that i wanted to check in community for th...

Hi All, We have a strange issue where BP is not displaying even if it has a valuation.I could see the BP valuation in Valuation strategy but BP is not displaying in Worklist. I have checked the data as well, whether data has been transferred to Col...