About Ajinkya

Hi @JimMcL , The image shared by you suggests 'beginning inventory' is already mapped. Request you to elaborate more on the exact ask for me to help accordingly. There is also another way to get the 'beginning inventory' line item mapped shown in the below manner, 1. Have a close look at the black highlighted mappings in the image, 2. Choose 'Beginning Inventory' line item under 'DAT01 Beginning Inventory Line Items' tab, Regards, Ajinkya 。。。View more

Hi @Maggie , After importing shipping costs into Financial Planning and Analysis model from the supply chain model, the shipping costs should not be overridden to 0. Follow the below steps for the correct values to reflect, 1. Assuming you have created a INV05 shipping Export saved view in supply chain model, go to your FP&A model -> OTH01 Non-Employee Expenses grid view-> Data -> Import-> Connect to you supply chain maodel's INV05 shipping export saved view and map it in the following manner(highlighted in black), Note: Please ensure to import G3 locations by code. 2. Time & G3 locations shall automatically get mapped, select 'sales' from dropdown under E1 departments tab and follow the below mapping for last tab(OTH01 Non-Employee Expenses) 3. Run the import. This shall fetch you correct shipping costs values in your FP&A model. Hope this helps. Hit a like if it works for you ! Regards, Ajinkya 。。。View more

嗨@Dawsonc除了@JaredDolich回复外，请按照以下步骤使用角色列表将正确的角色映射到员工中。1.假设您已经添加了角色列表并在顶级列下输入“所有角色” - >导入角色。CSV文件以获取带有相应代码的角色列表项目。2.转到SYS08员工详细信息模块 - >添加一个名为角色的行项目，并在下面快照中显示的角色列表格式化。3。转到网格视图 - > data-> data->导入员工详细信息by crom.txt文件并执行以下面的方式映射（以黑色突出显示）4。＃E2员工应使用代码自动映射，然后SYS08员工详细信息销售订单项选项卡应以下面的方式映射到“角色”订单项。5。运行导入。您将看到所有员工都正确地映射到他们相应的角色。希望这阐明您的疑问。问候，Ajinkya 。。。View more

嗨，@adamsjk，特定的指令“将符号用作每种货币的代码”的特定指令将其放置在“进口country+local+Currency.csv中”中的“货币列表”中。您可以使用导入操作，而不是手动输入本地货币作为列表成员，其中映射“符号”列在导入映射操作中的“代码”字段如下所示，一旦将货币列表带入本地货币和符号作为代码，请GO到SYS03国家模块 - >添加订单项的货币货币与货币列表的格式化。正如您所指出的那样，一个人可以手动将本地货币映射到国家 /地区，或以下面的方式导入。1。转到网格查看 - > data-> data-> incort+local+local+currency.csv文件，并关注突出显示的映射2。G2 Country Tab应自动获取映射 - > sys03国家详细信息订单项选项卡应该具有后面的映射，请运行导入。这将在没有任何手动干预的情况下正确地将当地货币进口到国家。希望这可以帮助。谢谢，阿辛基 。。。View more

Hi @sdavidko , I presume you are trying to import the historical sales volume data from Data hub to Supply chain model and 'DAT03 Historic Volumes module' is already created in Supply chain model. This is an error associated with your import process. Please go to ACTIONS-> EDIT and check if there is any error, if there is an error then I suggest you create the import process once again and run it. Note: Make sure you cross-check your mapping in 'source model'. If there is a mismatch then direct it to correct source. Hope this helps! 。。。View more

谢谢克里斯。 。。。View more

谢谢Shweta。我邮寄了它们并重置了。 。。。View more

Hi, I failed in Level 2 Sprint 2 examination twice. How can I get it reset to attempt for it once again? 。。。View more