Capex invoices mid-Capex//mid-full taxe amount
Hi all,we have potential issue with a supplier which send us invoices like this:-a part of the invoice need to be allocated as Capex expense-and another one , full taxe amount which need to be booked...
View ArticleCheck lot creation per vendor group wise
Hi all, Here our client is requesting us to create the check lots in SAP, per vendor group wise. Please suggest a way to proceed on this. Thanks.M.L.N.Rao
View ArticleWhile executing f.27 i am getting error "Statement run already in process".
While executing f.27 i am getting error "Statement run already in process.
View Articlewhere to define the fiscal year in New G/L accounts
Hi All I created two company code one in India and other one is U.S.A i need to define the fiscal year in New G/L accounts so i need help where to define the fiscal year in New G/L Accoutns....
View ArticleSAP HANA Live Version for EHP7 INCL.SFINANCIALS 1503
Hello Expert, Regarding to the new installation of SAP ERP EHP7 INCL.SFINANCIALS 1503, what is the right HANA live product version for this? Generate stack for ECC HANA Live package should be SAP HANA...
View ArticleNWBC Bank Account Work flows not working properly
Hi John , Thanks for info. Now I am able to start open and Account how ever. I am facing new issue where relating Work Flow even I am using predefined standard Template and Rules (Bank Accountant/Cash...
View ArticleError During Migration
Hi All, I am facing an error during Simple Finance Migration.Step:Data Migration into Unified Journal: Line Items Error:Entry in BSEG without corresponding entry in ACDOCA Not able to proceed further....
View ArticleMonthly Vendor Payment
Dear Gurus, I n my organization SAP has been just launched. In legacy system me pay to vendors monthly basis. All month purchases are verified and then payment is processes based on amount mentioned...
View ArticleUnbilled Receivable
Hi all, Could anyone tell what is Unbilled Receivable G/L account and what the use of this particular G/L ? ThanksJNM
View ArticleCustomer interest rate calculation.
Dear All , I need help on interest calculation configuration. I wanted to create interest rate like if customer invoice is due for 50 days then it system should calculate the interest rate only for 30...
View ArticleCreate Customer/Vendor in S/4
Hi Guys, we recently upgraded our R/3 System to Simple Finance and the first thing I wanted to do is to create a customer (resp. vendor). I couldn't find any app to do this. Do I still have to use SAP...
View ArticleDifference between SFIN and Fiori for SFIN
Dear experts, When I filtered Fiori apps for Simple Finance Add-on, I got 141 apps. Just wondering the difference between Simple Finance and Fiori for Simple Finance. As far as I know, both of their...
View ArticleClik here to view.
Missing DesignStudio extensions for Fiori app?
Hi Experts! I am trying to open up the 0ANALYSIS application (used in the fiori app Journal Entry Analyzer) in Design Studio. However, I get the following error message: Has anyone ran into this...
View ArticleNWBC Bank Account Work flows not working properly
Hi John , Thanks for info. Now I am able to start open and Account how ever. I am facing new issue where relating Work Flow even I am using predefined standard Template and Rules (Bank Accountant/Cash...
View ArticleField MATKL - Table ACDOCA
Hi We have migrated a customer system to sFin on premise 1503 - SPS 1508 and are testing all scenarios to understand the new table structure and how table ACDOCA is populated. I struggle to understand...
View ArticleGroup Assets
Hi Experts, I'm trying to figure out one of the features in new Asset Accounting saying that group asset postings are now redundancy-free, but so far can't get any evidence of being so. Has anyone...
View ArticleRounding Off
Dear Members Please guide me on the following Issue At the time of posting vendor invoices system automatically calculate sales tax and it is rounded to two decimel places. We want this rounding off...
View ArticleOXK3 - Coding Block - Add fields to BSEG (Expert Mode)
Hello, I added two customer fields in OXK3 - Coding block using Basic Mode. It added in CL_COBL, ACDOCA, CL_COBL_BI, FB50. FB01, FB60 etc structures, transaction and tables but it didnt added the...
View ArticleHow is used and is operated area KONZS?
HelloWe have others who are also suppliers and customers. We would like to bring together in one document. We seek an element that could bring together. We believe that the area (in the FK01) Corporate...
View ArticlesFIN 2.0 - Integrated Business Planning for Finance - Error when opening...
Dear All, We have recently installed sFIN 2.0 and activated BI content & the SAP supplied planning templates. I believe IBP for Finance is an add-on to sFIN 2.0. When I tried to open the planning...
View Article