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Liquidity item derivation from BSEG (s/4 Finance 1503 SPS03)

July 12, 2016, 3:51 pm
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Hi Experts,

 

I’m implementing S/4 HANA Finance 1503 (SPS03) on-premise edition, with new SAP Cash Management, and I’m trying to derivate liquidity item in FI documents but I have some questions.

 

For example, I posted a normal FI Invoice with the following itens:

Credit – Vendor Account

Debit - Cost Account

 

My doubts/questions are:

 

1 - Is it possible to derive liquidity item in Cost Account with the item buffer from vendor account, like classic liquidity planner? If not, how can I separate, for example, payments related to asset purchase from national vendors and payments related to asset purchase from international vendors? I assigned the standard FM “FCLM_LQF_DERIVE_LQITEM_SAMPLE” in FLQC0 but it still didn’t work to sequence D with item buffer.


2 - Is it correct to derivate liquidity items in both FI document items? In classic liquidity planner I only use to have one liquidity item (i.e. item buffer derived from sequence C, and then substituted by sequence D)


3 - What is the best fiori app to export a cash flow map based on actual liquidity planner from new SAP Cash Management?

 

Thank you in advance,

Best regards,

Henrique

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Fiori App Manage Bank Accounts not working

July 15, 2016, 7:59 am
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BPC optimized for S4HANA Finance 1511

July 17, 2016, 12:34 am
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Hi

 

Can someone tell if it is possible to create what-if analysis, planning on 5 year periods, rolling forecasts with BPC optimized for S4HANA Finance (IBPf) pre delivered planning scenarios( & templates).

 

I have noticed some planning scenarios such as Sales planning, Cash forecasting etc are predelivered so is it possible to create these or any other planning scenarios in BPC optimized for S4HANA Finance 1511?

 

Thank you

 

Jack

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1511 On Prem FPS V1 IBPF Income Statement by Market Analysis For Office Workbook

June 27, 2016, 2:58 pm
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Hello all,

 

In SFIN 1.0 there was the appropriate queries, aggregation levels and analysis for office workbook that supported Income Statement by Market:

 

AO Workbooks /ERP/SFIN_V10_Q0001_WB01 and  /ERP/SFIN_V11_Q0001_WB01

Queries: /ERP/SFIN_V10_Q0001 and /ERP/SFIN_V11_Q0001

InfoProvider: /ERP/SFIN_V10 and /ERP/SFIN_V11_Q0001


However in SFIN 2.0 and beyond this is no longer supported and available due to the change in structures and objects.


It would be extremely useful to be able to leverage an Analysis For Office workbook to provide our financial statements for Planning (Income Statement and Balance Sheet), does anyone have any ideas on how to do this?


Any thoughts or help would be much appreciated, thanks.

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Does IBP for Simple Finance use the Web Administration Client of SAP BPC NW?

July 19, 2016, 2:03 am
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Hi all,

 

does integrated business planning for Simple Finance use the Web Administration Client of SAP BPC NW 10.1? If yes, how can the web adminstration client be accessed?

 

Thanks in advance and best regards

 

Gerd

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How to hide fields on the bill of exchange payment (F-36) screen?

July 19, 2016, 1:01 am
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Hi all,

 

We are trying to hide some fields while posting bill of exchnge payment (F-36). The fields that we want to hide are below. Thank you.

 

scn.png

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cheque related issue

July 20, 2016, 12:01 am
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Hiiiii

 

We have issued cheque no 688306 for director salary payable  but now we have to reverse payment document no of director salary payable and assign with payment document no of director salary with same cheque no 688306 but cheque lot has been finish.

please guide us how to resolve this issue. ?????

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i creating non leading ledger,getting errors

July 20, 2016, 6:05 am
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SFIN1.pngSFIN2.png

please help me solve this error 

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Are also Web Templates included in the business content of integrated business planning?

July 20, 2016, 6:03 am
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Hi all

 

Are also Web Templates included in the business content of integrated business planning? Or are there just Analysis for Office Workbooks?

 

Thanks in advance and best regards

 

Gerd

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i creating non leading ledger, getting error

July 20, 2016, 6:11 am
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Central Finance asset site updated with new content

August 11, 2016, 8:16 am
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KS01 Create Cost Center

March 1, 2016, 1:14 am
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Hi,

 

Anyone knows why KS01(Create Cost Center) was eliminated from the Menu Path in S/4 HANA 1511?

 

Regards

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S4HANA Cash Flow - Propts Screen

August 16, 2016, 4:50 am
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Hello All,

 

We installed S4HANA 1511 SP2 and trying to configure Cash Flow launchpad in Fiori.

 

We have Webdispatcher - Gateway and Backend server.

 

After we click to "Cash Flow Detailed Analysis" , it gives a screen like below. And We can not do anything after that screen.

 

2016-08-16_14-49-43.png

 

There is no error in both Backend and Gateway, no dump, no authorisation problem.

 

regards

Tutku

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Quarterly withholding tax report for 194I(Tcode:FIWTIN_QRETURNS)

August 17, 2016, 11:40 am
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Hi,

 

I am generating the Quarterly TDS Report using the TCODE:FIWTIN_QRETURNS.

 

I have run the report for three different Withholding Keys i.e 194C,194J,194I,here for 194C,194J the output is Showing but in case of 194I the out is showing as List contains no data.

 

Is there any config mising?

 

Can anybody suggest on this issue please.


Regards,

Surya

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Free dimension field has to be input ready in analysis office

August 18, 2016, 12:38 am
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Hi,

 

 

Currently we are working on the below scenario.

 

Free fields in Analysis office report.JPG

we need free dimension fields to be input ready in analysis office.

 

Is there any possibility to use free filed without maintaining Dimensions in back end.

 

 

Regards,

Anitha.

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Error in application dependency sap.suite.ca.dms.lib.attachmentservice - fin.cash.bankmaster.manage

August 19, 2016, 1:19 am
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Hi,

 

Im trying to activate S4HANA Manage Bank Accounts application in Fiori Launchpad but getting the below errors.

 

I cant find more information about the errors and have gone through the implementation guides for the the app.

 

** The application fin.cash.bankmaster.manage has errors and will possibly not run properly. -  fin.cash.bankmaster.manage

** Error in application dependency sap.suite.ca.dms.lib.attachmentservice -  fin.cash.bankmaster.manage

** Error in application dependency sap.se.mi.plm.lib.attachmentservice -  fin.cash.bankmaster.manage

** Error in application dependency sap.se.mi.plm.lib.attachmentservice.attachment -  fin.cash.bankmaster.manage

 

Screen Shot 2016-08-19 at 10.12.07.png

 

Ive been through documentation on how to implement the attachment service but still get the error.

 

Please can anyone assist?

 

Im using SAP S/4 HANA 1511 FPS02

Front end components: UIAPFI70 300 SP2

Backend - S4CORE 100 SP2

 

The user has all the roles needed.

 

The WebDynpro applications enables as well as all SICF services.

 

Thank you very much.

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Standard COPA CDS views

August 19, 2016, 6:33 am
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Hi Experts,

 

I have recently come across a requirement where I need to display reports(COPA) using multiple fields from below table -

 

ACDOCA (majority of tables)
CSKT
COVJ
SKAT
T001
T077S
LFA1
KNA1
MAKT
MARA
T880

 

I will be using CDS view for this and the CDS view will be consumed by Analysis for Office

 

I need to know is there any standard CDS view which satisfies this requirement.

 

Thank you for you time.

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PCA in S4: newPCA vs classic PCA

August 11, 2016, 3:33 am
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Dear all,
need your advise on how PCA is organized within S4 Hana.

 

We're looking to migrate from classic GL to S4 and currently reviewing different migration options:
1) classic GL -> new GL -> S4
2) classic GL -> S4 (w/o document splitting and all newGL features)

 

Documentation states: PCA (classic) never consumed new G/L real time integration.

 

Question is about newPCA vs classic PCA:
1) if we choose option #2 (migrate directly to S4) - will PCA become a part of ACDOCA table or it will remain untouched (will work as a separate ledger and will require reconciliation)?

 

2) do you have any documentation regarding newPCA solution and it's benefits?

 

3) if we want to make PCA part of ACDOCA table, do we have to migrate via new GL? or there are options to make PCA part of ACDOCA while migration to S4?

 

thank you,
Mikhail.

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Classic GL Migration to HANA Finance

August 20, 2016, 8:57 am
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Hi Guys,

 

We are performing an upgrade project from 4.6 (Classic GL) to S/4 HANA Finance. There is contradictory information regarding Activation of New GL while upgrading to HANA Finance.

 

1. SAP says we can migrate directly from Classic GL to HANA at any period end. However the New AA module requires the New GL to be activated. Can someone please provide some clarity about this. Also what are the additional steps that needed to be performed during migration from Classic GL to HANA when compared to ECC.

 

2. Secondly is it Mandatory to Perform month end activities before proceeding with HANA Migration activities. It would be great if someone can share the Note mentioning this from SAP.

 

3. What is the expected business downtime for an approx DATA Volume of 1.3 TB (almost 40% related to FICO)

 

Thanks in Advance

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Fiori App Manage Bank Accounts not working

July 15, 2016, 7:59 am
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