Experience intercompany reconcilitation - embedding NON SAP documents
Hello dear colleagues, May I ask you about experience embedding NON SAP documents at intercompany reconciliation? What BADi is used for handling these documents?What issues should be taken into...
View ArticleSAP SEM ERROR 'NULL' object reference not possible in class CX_SY_REF_IS_INITIAL
Hi, when create new step method in QA, this step method work fine, but when i transport to PRD and task run presented me this error, please help me, i am crazy for this error. Thank you. Qué ha...
View ArticleExample of Additional Financial Data (AFD)
Hi, Can you please provide an example on Additional Financial Data (AFD). Why do we use this? I expect the answer with an example as I have already read the concept of AFD in below link....
View ArticleMigrate BCS to BPC on HANA
Hi, I am looking for a answer on how to migrate SEM-BCS to BPC NW 10.1. I am looking for documents on this topic or anybody who actually performed such migration. Thank you,Francois
View ArticleBCS problems after BW version upgrade from 7.0 to 7.4
Dear Experts, We have been performing BW version upgrade process from 7.0 to 7.4 but in new version, we are experiencing some problems especially during currency translations in BCS. Has anyone...
View ArticleConsolidation of Investments - Liquidation Activity
Hi All This is a generally query , has anyone executed Liquidation Activity in consolidation of Investments. If yes could you please share the procedure for the same. My scenario is one our group...
View ArticleVirtual Provider returning invalid results after BW Patching
Hi Experts - We have patched our BW environment to 7.01 SP17. After the patching, BCS reporting that uses Virtual Providers are generating invalid results while running reports through BEx or RSRT....
View ArticleQuestions about COPA and BCS Cost of Sales (Gross/Net?)
1. In COPA there is Gross COS and a value field for External COS? What is the difference and how does this compare to gross and net COS in BCS the consolidation system? 2. Should we be able to...
View ArticleSOS: difference's subassignments
Hello!Need assistance in following case: we use 4-5 subassignment for items in Two-Sided Elimination method items for Other Differences are equal to the one in Selections Tabsystem requires...
View ArticleCOPA Cost of Sales vs. BCS Consolidated COS
Hi, I am trying to understand the difference between Cost of sales accounts in COPA and BCS Consolidations system. 1. What is the difference in COPA between the Gross COS and the External COS?-Is the...
View ArticleNeed help to make manual entry in opening retain earning
Hi Nee help to know the process, how to make manual entry in opening retained earning. This is required to transfer some reserve amount from retained earning to other reserve account. Thanks
View Articleways for uploading manual documents at posting level 20 and 30 in BCS
Dear All, Are there any ways for uploading manual documents at posting level 20 and 30 by TXT or EXCEL in SEM-BCS? (在SEM-BCS中,是否有办法能实现,通过TXT或EXCEL上载记账等级20和30的手工凭证?) Or at least, is there a separate...
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