Hi Rene,this is part of the Revenue Recognition SSCUI that I was mentioning. From Configuration Expert perspective, we cannot change this and I haven't seen this being changed in customer projects yet. However, you can try to raise this topic via Exp...
Correct, PLN is pre-maintained and unchangeable according to the revenue recognition settings from SSCUI Maintain Settings for Event-Based Revenue Recognition (102530)
Hi Rene,the planning categories are basically related to different use cases. PLN planning category is to plan project values and to compare them to actual bookings in the multiple reports we have available. BUDGET01 planning category is related to b...
Hi Thilak,for technical reasons, automatic account determination just like all other Fiori based configurations (i.e. "Manage G/L Account Master Data) are stored under the transport request which is classified as 'Default' transport request. Kind reg...
Hi Phoo,for g/l account balances, my recommendation would be to upload the regular 'FI - G/L Account Balance' template with migration date 31.12.2023. If fiscal year variant is K4 which is what I assume, the balance carryforward job will automaticall...
