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Hello
In code transaction FINSC_LEDGER, for the code company 1010, I want to define for transaction date type the value 'document date'. I
NB : the local currecny of the company 1010 is EURO
But the value is not mo...
Hello
In code transaction FINSC_LEDGER, for the code company 1110, you define for transaction date type the value 'document date'
NB : the local currecny of the company 1110 is GBP
I indicated the currency exchange rate between GBP and EUR
...
Hi,
I would ike to create the subtitution with code transanction GGB1 for financial accounting part.
The customizing of the subtitution is following :
Prerequisite :
BKPF-BLART = 'RV'
ACDOCA-VTWEG = 30
Substitutions
BSEG- SGTXT = 'Dire...
Hello,
The versions are following
The error message is following
The parameter ENABLE_FIXED_CUBENAME is not active , so the note 2149043 is not applicable
We don't want to delete the data records because its a consolidation model (IC ma...
Hi,
In cloud version 2105, I would like to customizing the default value for consolidation transaction type.
I dont find the setting to indicate the default value.
According to help sap com, if the value is required , if the leave if blank , th...
Thanks for your answerIn my understanding, I thought that the table ICADOCM is only used to matching postThat's means that the table ICADOCM is also used to post the data records with partner for ECC companies.?But, I'm lost, according to another blo...
Hello
I have the 2 questions about the task " 1.1 optionnally upload external entities data"
Question 1 : This concerns
ECC data (release 2105)
or external tools data
or both?
Question 2 : when you upload the external data , the table that...
