Glad you found it useful. Pls subscribe to the channel for more videos. Drop an email on acsapconsulting@gmail.com to know about different end to end materials available on SAP s4hana finance topics
Very Nice informative Video, Would like to know how did you resolve the Issue "Correct the Customizing settings for ledgers for the universal Journal" Understood that this is becuase of creation of new extension ledger, but how to resolve it.
@@ACSAPConsulting to be honest its very detail video, but just one quires as u said one we had created extension ledger it is automatically assign to all company code but if some one do not delete the company code , then transaction is posted. that will effect other company code. the other company code tried to delete its not possible . so what is the solution. can u make video or provide information
Thanks for ur video..Firstly 2 issues..one is volume is too low..secondly client want to do direct posting to Ext ledger.. I have done basic configuration.. but I cannot see the spro node which u r showing ..num range in ledgers..I am also using s4 1909..strange
Dear Sir, I am facing the same issue after configuring the extension ledger so could you please help me how did you fix this issue, Like to say while you are saving you received other ledgers are assigned to your company code. Eagerly waiting to hear back from you. Thanks in advance
You are right. As per SAP recommendation we should use Y or Z for the custom currency types. But this is a demo system and the Y and Z series are exhausted. Note that SAP won't stop you from using non Z or Y namespace for custom objects
Very detailed explanation. Thanks a lot
Glad you found it useful. Pls subscribe to the channel for more videos. Drop an email on acsapconsulting@gmail.com to know about different end to end materials available on SAP s4hana finance topics
Nice explanation, thanks for the video
Very good explanation yaar..😊
Thanks a lot 😊
Very Nice informative Video, Would like to know how did you resolve the Issue "Correct the Customizing settings for ledgers for the universal Journal" Understood that this is becuase of creation of new extension ledger, but how to resolve it.
You just need to unlink your company code from all the other extension ledgers that you don't use
@@ACSAPConsulting to be honest its very detail video, but just one quires as u said one we had created extension ledger it is automatically assign to all company code but if some one do not delete the company code , then transaction is posted. that will effect other company code. the other company code tried to delete its not possible . so what is the solution. can u make video or provide information
PLZ MAKE VIDEO ON Asset Accounting with Universal Parallel Accounting in SAP S/4HANA 2021
Sure will do that soon. Thanks
Sir plz do video on foregin currency end to end in s4hana👍
sure I will do it soon. subscribe and stay tuned to my channel.
Thanks for ur video..Firstly 2 issues..one is volume is too low..secondly client want to do direct posting to Ext ledger.. I have done basic configuration.. but I cannot see the spro node which u r showing ..num range in ledgers..I am also using s4 1909..strange
Dear Sir, I am facing the same issue after configuring the extension ledger so could you please help me how did you fix this issue, Like to say while you are saving you received other ledgers are assigned to your company code. Eagerly waiting to hear back from you. Thanks in advance
You need to delink those
I think currency type should start with Y or Z (as per the structure:FINSV_CURTYPE restrictions) - Can you pl clarify
You are right. As per SAP recommendation we should use Y or Z for the custom currency types. But this is a demo system and the Y and Z series are exhausted. Note that SAP won't stop you from using non Z or Y namespace for custom objects
@@ACSAPConsulting I