Hello,
I want simple Finance use cases with explanation
its very difficult to find out me
i am trying to search on google but its very difficult to find out
please request all experts please share Simple finance Use cases
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Please share Simple finance S4HANA use cases
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Parameters not appeared automatically for F110 Background Job
Hi Team,
I have an issue with Automatic Payment Program.Business run the F110 through batch jobs only.In this job first system creates the Payment run and Identification based on the variant(What we mainatined in Program).Its working fine up to last week.Problem starts from this week only.
System not fetch the parameters to transaction F110.Analysed with Technical Guys and confirmed that Error during the schedule run xx/xx/xxxx with Identification XXXX. Function code cant Be selected.
We mainatain input parameters manually and save the run date and ID,Again run same in background.Its Working.But business requirement is populated all input fields automatically for Transaction F110.
Please Advice,
Thanks,
Prasad
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Line Item Display Field Vs Line Items in reports
Hi,
1. I don't fined Line Item display field while creating GL Master
2. Also, not able to see line item wise balances for Leading ledger or Appendix Ledgers in reports like FS10N/FAGLL03 etc. System is only showing line items for Non-leading ledger. Is there any specific reason? Can you share the OSS note details for that?
Thank you!
Regards,
KB
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S4 Hana Configuration problem
when I try to SAVE after configuring OL Ledger in Financial Accounting New(New)--> Financial Accounting Global Settings (New)--> Ledgers-->Ledger-->Define Settings for Journal Entry Ledger, I get the following Warning:
"Configuration of 1st currency inconsistent for :Ledger 0D and Company MCA1". After display of this warning the screen vanishes and main spro screen is displayed. When I clicked on the Warning the following is displayed in Performance Assistant:
"
Configuration of 1st currency inconsistent for ledger 0D and company MCA1
Message No. FINS_ACDOC_CUST012 " After this when I tried to enter the above configuration screen again, I get the error message: "View cluster is already open, Go back with F3". When I click on the error, I get the following Performance Assistant message:
"""View cluster is already open. Go Back with F3
Message No. SV851"""
The only way for going back to that screen is after I log off and log in.
Is there a way of coming out of this and configuring this properly
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S/4 HANA Finance - Classic cash management compatible with SAP Accounting?
Hi Experts,
Does anyone know if Classic Cash Management and Liquidity Planner is compatible with S/4 HANA Finance SAP Accounting? Or, if I activate SAP Accounting, i will need to activate SAP Cash Management in order to obtain cash position/forecast and cash flows?
Thank you,
Henrique Gomes
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Credit Management in S/4 Hana Finance 1511 Central Journal Scenario
Hi
We are in the process of design discussion for central finance scenario with S/4 HANA Finance 1511 version. FSCM- Credit Management is a mandatory requirement for 1511 version. Currently the source SAP Systems on ECC have a traditional credit management active with sales order level credit check happening. The client wants to now centralize the credit check through central finance. As far as we know the credit exposure from source system can be moved to central finance system. However, the credit check at the sales order level in source systems based on Credit limit maintained in Central Journal system may not happen.
There was a webcast in November 2015 from SAP for partners and it mentions Central system maintains/manages credit limit. However, I cannot find any link or document which mentions that credit check can also happen in source systems based on the credit limit maintained in Central Journal System.
Ajay Maheshwari SAP Trainer, Aleksey Tkachenko, Rishab Bucha
Your thoughts
Regards
Sanil Bhandari
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Financial Closing Cockpit with S/4 HANA Finance
Hi Experts,
Does anyone know if Financial Closing Cockpit funcionality works with S/4 HANA Finance? Is it compatible?
SAP isn't clear about this. I only found one document from SAP that mentions "Closing cockpit functionality is no longer maintained with SAP S/4HANA. Closing operations functionality can still be used", but they don't mention what is the funcionality equivalent available.
If so, how can i manage the following tasks with S/4 HANA Finance (without FCC):
- Maintain period end closing tasks list;
- Perform closing tasks from task list;
- Monitorize which tasks are already done and which are delayed;
- ...
Thanks in advance,
Best Regards,
Henrique
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Operating concern’s plan version
Hi...
I use S/4 HANA 1511.
I activated operating concern using costing-based.
I want to create version for operating concern's plan.
But I didn’t create operating concern’s plan version.
Because I didn’t find sub dialog for creating operating concern version in general version definition’s screen.
How can I fix it?
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ACDOCA 23 digits for currencies
Hi,
We have observed that the length for currency fields (FI/CO/MM/SD or any other module) is 23 in universal Journal ACDOCA .The examples are KSL,VSL,HSL,TSL,OSL,CO_OSL etc.
However,BSEG has a limit of 13 digits with 2 decimal places for currencies (DMBTR,WRBTR,KZBTR,PSWBT) which implies that even if ACDOCA has a limit of 23 ,values will be restricted based on the limit set in BSEG table .We have also tested in our system that values for more than 13 digits do not get stored in BSEG and the same value gets stored in ACDOCA.
Can anybody suggest for the limit set for all the currency fields in ACDOCA ? or Is there any scenario where 23 digits in ACDOCA would benefit postings from any module ?
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Non-SAP data into SFIN - ACDOCA not being loaded
Hi,
We are trying to load Non-SAP GL information into Simple Finance by calling SAP Application (FINS_CFIN_AC_DOC_GENERATE) through SAP Data Services. The Remote Function Call is working fine. But we are unable to see data being populated into Universal Journal table (ACDOCA).
It would be of great help, if anyone can point if we are missing something.
Thanks,
Partha / Jay
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S/4 HANA Finance - Classic cash management compatible with SAP Accounting?
Hi Experts,
Does anyone know if Classic Cash Management and Liquidity Planner is compatible with S/4 HANA Finance SAP Accounting? Or, if I activate SAP Accounting, i will need to activate SAP Cash Management in order to obtain cash position/forecast and cash flows?
Thank you,
Henrique Gomes
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Credit Management in S/4 Hana Finance 1511 Central Journal Scenario
Hi
We are in the process of design discussion for central finance scenario with S/4 HANA Finance 1511 version. FSCM- Credit Management is a mandatory requirement for 1511 version. Currently the source SAP Systems on ECC have a traditional credit management active with sales order level credit check happening. The client wants to now centralize the credit check through central finance. As far as we know the credit exposure from source system can be moved to central finance system. However, the credit check at the sales order level in source systems based on Credit limit maintained in Central Journal system may not happen.
There was a webcast in November 2015 from SAP for partners and it mentions Central system maintains/manages credit limit. However, I cannot find any link or document which mentions that credit check can also happen in source systems based on the credit limit maintained in Central Journal System.
Ajay Maheshwari SAP Trainer, Aleksey Tkachenko, Rishab Bucha
Your thoughts
Regards
Sanil Bhandari
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Does bank statement monitor app need BCM license?
Hi Experts,
I’m looking for some fiori apps to implement, and I have one doubt about bank statement monitor App.
Does bank statement monitor app need BCM (Bank Communication Management) license? There isn’t any BCM requirement on app documentation (link below), however this app needs BCM configurations.
App documentation: https://uacp.hana.ondemand.com/http.svc/rc/PRODUCTION/707ef353ca405514e10000000a441470/1511%20000/en-US/frameset.htm?c2c9c6549957c30ae10000000a441470.html
Thanks in advance,
Best regards,
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SFIN asset migration
Hi Friends.
If any one we will explain the SFIN asset migration part and what are the new functionality that mean year end and month end closing activities also tables and new configuration setting comparing with ECC 6.0 EHP7 .
Regards
Suresh
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SFIN Asset accounting migration
Hi Friends.
If any one we will explain the SFIN asset migration part and also what is new functionality added in SFIN table and year end and month end closing activities.any related note ?
Regards
Suresh
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Credit Management in S/4 Hana Finance 1511 Central Journal Scenario
Hi
We are in the process of design discussion for central finance scenario with S/4 HANA Finance 1511 version. FSCM- Credit Management is a mandatory requirement for 1511 version. Currently the source SAP Systems on ECC have a traditional credit management active with sales order level credit check happening. The client wants to now centralize the credit check through central finance. As far as we know the credit exposure from source system can be moved to central finance system. However, the credit check at the sales order level in source systems based on Credit limit maintained in Central Journal system may not happen.
There was a webcast in November 2015 from SAP for partners and it mentions Central system maintains/manages credit limit. However, I cannot find any link or document which mentions that credit check can also happen in source systems based on the credit limit maintained in Central Journal System.
Ajay Maheshwari SAP Trainer, Aleksey Tkachenko, Rishab Bucha
Your thoughts
Regards
Sanil Bhandari
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Contract Receivables and SAP S/4HANA Finance
I'm trying to understand what is the role of Contract Receivables in a SAP S/4HANA Finance world. I.e. what are the technical limitations of
SAP S/4HANA Finance.
Is there some magic (technology dependent) number of accounts that determines when having a separate sub-ledger is (still) required? For example, with SAP S/4HANA Finance, would it be possible to post to General ledger "UN-summarized" by each detailed individual account?
Your response will be appreciated!
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Parallel crcy area (crcy type 30) missing for area 01 ch. of deprec. 2000
Hi All,
I have created 1 CC with INR and Group currency EUR and 1 additional currency with USD (Hard Currency).
1. Define Settings for Journal Entry Ledger: For OL > company code and Accounting principle (60) assigned and for A1 (NL) created and assigned to company code and accounting principle.
2. I copied COD 0IN to 2000 and maintained 01 depreciation area (accounting principle 60) and 02 (A2 accounting principle). both depreciations are maintained with "Area Posts Real Time "
3. Transfer of Specify APC values > 01 and 02 (ValAd maintained 00)
4. Specify Transfer of Depreciation terms > TTr (00 for both)
5. Assignment CC to COD > Below error is coming.
Parallel crcy area (crcy type 30) missing for area 01 ch. of deprc. 2000
Message No: ACC_AA116
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Key Mapping and Value Mapping Configuration in Central Finance
Hi,
We are setting up Central Finance, I would like to understand the required configuration to be performed with respect to key mapping and Value mapping in MDG which will be used in central finance.
With respect to central finance, we are transferring data from our source system company code to Target system company code. In which our source system is also SAP. Now we would like replicate our source system data to Central Finance system (Target System) for this we need to perform key mapping / value mapping between source system data and target system.
Need help in this regard to understand the required settings to be performed for key mapping and value mapping without any custom enhancements to post source system data to central finance system.
Regards,
Kiran Kumar. A
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Data migration from Legacy system runs into error
Hi
We're on S/4 HANA 1511.
When we're trying to migrate data from Legacy system to Simple Finance, we're getting the following error:
| Business system for logical system <XXXX> could not be determined 0 | 0 FINS_CFIN_AIF_INIT_MAPPING | 14.03.2016 12:26:01 IF |
We've create the logical system XXXX but not sure how to map it to a Business system. Any help would be really appreciated.
Thanks,
Jay
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