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Classic GL Migration to HANA Finance

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...

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S/4 Hana Finance t.code BP not redirecting from FK01

Hi, I am able to see in sFIN s/4 hana 1511 there is few t.codes i.e. FK01,FK03,FD01,FD03 customer and vendor master related redirecting to t. code BP, as this is advanced and latest feature in s/4 Hana...

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Issue With Posting Period

Hi All, I am facing an upgrade issue i.e When I am trying to post the document using some copy of standard program for 13 Th period it is posting(In Selection screen  I am giving 13 as a period) in...

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Revenue Accounting and Reporting; Transaction Price

Greetings  We are implementing S4HANA, and we are customizing revenue accounting 1.1; We have already done Revenue contracts and POBs, but all of them have had "transaction price" in Zero; the...

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Posting is not possible, old depreciation calculation not supported

Hi, I have configured chart of depreciation  and related configuration for asset. when i am trying to post an asset system is populating an error message showing that"Posting is not possible, old...

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Future of SEM-BCS and BPS on S4 HANA

Hi All Is there any info about the future of SEM-BCS / BPS on S4 HANA / SFIN? I searched but could not find any information. Am sure they wont be developed in S4H. But will the existing deployments be...

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Second local currency xxx in BKPF inconsistent (should be xxx) Message...

Dears,     We are in process of SFIN Migration 1503 version. Among 3 steps, 1st Step 'Preparations and Migration of Customizing' Completed. And me in 2nd Step-'Migration' process. Under this 'Technical...

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FBL3H , FAGLL03H - missing opening balance

Dear Friends, As you know, FBL3H and FAGLL03H t-codes are accelerating very fast data and our customer is very happy with this. The only need is that, when running these reports, they don't include...

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S4Hana Cross company allocation

Hi S4Gurus, I don't have access to S4 yet but still need to understand the postings for cross company CO assessment cycle.On the CO side using secondary cost elements (now part of GL master table)...

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Controlling Document no with A00000** Series in simple Finance

Hi Experts, we are implementing the simple finance with HANA, while testing we noticed that the controlling documents are updating with the A0000* series but we have not created any number range...

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Tax Amount is Not Calculating

Hi, i'm using taxinn procedure, I have maintained the tax percentage in Condition Record,but at the time of invoice the tax Amount are not calculating.PFA...                         Please Suggest.....

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