Hi Community, If i import a data file, the period where the data is imported is not the period that is defined in the file, but the period in my Global Parameters. Is it possible to change that? In this setup, the danger is quit big that data is uplo...
We have implemented a couple of custom fields, both in accounting and in Group Reporting. This works fine and in the data release task, this specification is flowing from ACDOCA to ACDOCU. However if we release a plancategory, the custom fields are n...
We are creating an input form and want to input data on document type total.We have included document type 03 as a write doctype in the package and 00 and 03 in the form. The data is retreived correctly, but it says doctypes are read only. If we only...
When we save an AFO report (SAP BW Warehouse Platform) it works fine. However if we apply changes after saving and save again, as soon as we hit the button Save to SAP BW Warehouse platform we get the "Loading..." message and from there it keeps hang...
Hi All,
I have implemented Equity pickup a couple of times and wonder how CTA is treated. I now have a setup of a holding and a sub, both in the same currency, not being the group currency.
EPU is set-up to pickup data from Group Currency to be ...
Thanks for your answer Jerry. I did map to fiscal year and fiscal period in the mapping file, but stil, the data is imported in the period defined in the global parameters. Currently i create this mapping based on a formula (for example i have to map...
I am currently working on the GRDC input forms. I defined a package with writable and read only document type. But when i run my form, the form becomes read only. If i only use document type 03 it becomes writable. Is the document type total input co...
