How to create new business role in SAP S/4 HANA
Dear All, We are planning to implement SAP S/4 HANA in our concern for that we are into pilot study. Our basic doubt is how to create new business role in SAP S/4 HANA, since in HANA in customer...
View ArticleACDOCA / BSEG / BKPF
Hello All. I'd like to know if there is a good way to get specific fields from BSEG and BKPF using ACDOCA table. I'm concerned about performance and I don't know if the best way is to use DDL's in...
View ArticleS/4 HANA Finance Migration Cutover Scenario
HI guys, we are migrating from Classic GL to HANA Fin 1503. One of the requirement of Migrating to HANA Finance is to close the books before migration.Now let's say my client month closes on 31st...
View ArticleS/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...
View ArticleSAP FIORI APPS EURO AS DEFAULT CURRENCY
Hello, Currently we are implementing SAP S/4H on premise edition 1511 in Mexico and we are having an issue with several FIORI APPS. In the launch pad environment we only see EUROS as default currency...
View ArticleDocumented credit decision on S/4 HANA 1503
Hi there We are using S/4 Hana release 1503, what it is called simple finance. We are activated FSCM-Credit management functionality and we want to produce credit documented decision document when a...
View ArticleConfiguring CO-PA in S/4FIN
I am working with a client, which is service business, and they are implementing S/4HANA as a greenfield implementation. The recommendation in S/4HANA is to use account based CO-PA, rather than costing...
View ArticleRelationship Between Bank GL accounts and Vendor
HelloSystem is Simple finance EHP7 .Requirement is user would like to see GL accounts to Vendor payments / Vendor payments related GL accounts.Company has got multiple Bank GL accounts. From Any GL...
View ArticleIssue 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...
View ArticleRevenue 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...
View ArticlePosting 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...
View ArticleFuture 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...
View ArticleSecond 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...
View ArticleFBL3H , 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...
View ArticleS4Hana 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)...
View ArticleControlling 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...
View ArticleRelationship Between Bank GL accounts and Vendor
HelloSystem is Simple finance EHP7 .Requirement is user would like to see GL accounts to Vendor payments / Vendor payments related GL accounts.Company has got multiple Bank GL accounts. From Any GL...
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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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