About GraceZou

GraceZou · 10-12-2023

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...

GraceZou · 10-12-2023

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...

GraceZou · 03-26-2024

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...

GraceZou · 10-26-2023

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...

GraceZou · 07-24-2023

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...

GraceZou · 07-11-2023

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...

GraceZou · 06-07-2023

Hi, 1080 is usually the validation task for reported data (not for universal journal). If it results in an error, it means the reported data failed the user-defined rules. You can go to the app Manage Data Validation Tasks - Reported Data to check wh...

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How to display event-based production variance dimensions in analytical apps?

Transition to Event-Based Production Accounting in SAP S/4HANA Cloud

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