priyanka_Y
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Member since ‎03-06-2019

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The General Practice to Import Master Data into SAC Dimensions is through CDS views(Live Connection). Now one of Our Customers wants to create New Dimension members at SAC Level. Since the user doesn’t have access to Upload Master Data at the Dimens...
Introduction: The Transactional data records are written to the Group Journal Entries table - ACDOCU and are recorded according to the breakdown category assigned. However, the Transactional data can become inconsistent if: You assign a differen...
Introduction: When we post Journal entries in Group Reporting (GR) module, system will also calculate net income and generate additional entry to post the same. This is when we post journal entries between balance sheet and income statement accounts...
Introduction: In one of our customer’s SAP S/4HANA system, some of the company codes have been created based on Business lines as a result they are not actual legal entities. Hence a group of business line-based company code’s data needs to be aggreg...