Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BPC 10.1 Journal Entries

Hi all,

I'm having what I think is likely a misunderstanding of the concept or use of options regarding the journal entry template and/or options within an individual journal entry. Hoping someone can clarify.

We've built a Consolidation model and are attempting to make a journal entry using the multiple values option (multiple entities) and we're attempting to make it across 3 entities at once (as shown in the screenshot below). We've ensured that by entity that the debit and credits balance, however are still hitting an error.

Also as an aside in the screenshot below the columns for entities will only show the ID, I tried playing with the settings to get it to display id and description but couldn't find a way for that either.

Any help or advice would be much appreciated.

Thanks.

Tags:
Former Member
Former Member replied

Hi Jay,

Journal does allow to post Blank cells. Instead of leave the cells blank, you need to input "0" to the data field then post them as below.

And, for the showing description request, current no such option. Please raise an enhancement request to SAP idea place to ask BPC developer to add this functionality. About how to raise an enhancement request, please refer to note:1515837.

Best Regards,
Arjen

0 View this answer in context

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question