Co-authored by olivia_wang and grace.zou2.
In Event-Based Production Cost Posting, variance settlement updates unified journal table ACDOCA with split variances. Below is an example order with variance split dimensions:
As you can see from the abov...
Co-authored by olivia_wang and grace.zou2.
Introduction to Event-Based Production Accounting (3F0)
As outlined in Janet Dorothy Salmon's great blog The Differences between Traditional and Event-based WIP and Variance Calculation, Event-Based Producti...
Hi, If you are on S/4HANA OP 1909, check SAP Note https://me.sap.com/notes/2901247 (Configuration Content of Intercompany Matching and Reconciliation (On Premise 1909)). If you are on a higher OP release, check SAP Note https://me.sap.com/notes/29655...
Unfortunately, mandatory filter fields of data sources in ICMR currently can't read global parameters of Group Reporting. They can only be set as dynamic values such as $CurrentFiscalYear$, $CurrentFiscalPeriod$ , and $CurrentFiscalYearPeriod$ or spe...
Hello baijian12345,The "Initial" status in app Reconciliation Status Overview means the pair of consolidation units haven't run matching for your specified period. Note that the display on Reconciliation Status Overview app is based on leading displa...
Hi romangao,If you are using 2-system landscape, you won't see a transport request (TR) window for you to choose from. The changes are transported via a default TR centrally. If you are using a 3-system landscape (dev system, test system, and produc...