How to perform manuel entry using alternative chart of account?
Hi, I'm in the situation where I have a global chart of account as operational COA for all the company codes. But some of those companies need to perform accounting documents direct entry in FI, using...
View ArticleHouse Bank Creation - Bank Accounts Tab missing in Simple finance
Hello All, For creation of House banks I am using t code as FI12_HBANK and successfully created House banks. But I could not able to maintain the details of Account id, Bank Account no, GL Account...
View ArticleUnable to Copy Plan data from Actual in Integrated Business Planning
Hello. I have activated the IBP (Integrated business Planning) in my system as per note number 2081400 five by SAP. But i am unable to copy plan data from ERP to IBP and Vice Versa.Can somebody guide...
View ArticleStandard FIORI apps on sFIN(S/4 HANA)
Hi All, Can you provide me an insight on what all the FIORI apps available for sFIN in S/4 HANA?? Thanks for your help In Advance. Regards,Charles
View ArticleSAP S/4 HANA IDES version software
On behalf of all solution and technology consultants in India :-In the past, SAP solution and technology consultants were owning IDES software and exploring available features.This helped the...
View ArticleUnlinking the AP Payment
Hi Experts Vendor AP Payments are made already. Now purchase GR has to be reversed on logistics side w/o cancelling the AP Payment. Is there a way AP payment can be unlinked and cancel the MIRO invoice...
View ArticleEnter a true account assignment object with revenues
Hello, When I am posting sales invoice I am getting following error message, could you please suggest Enter a true account assignment object with revenuesMessage No. KI166DiagnosisYou made an account...
View ArticleAssign GL Account to Bank Account in FI12_HBANK
Hello , I am able to create House Bank through FI12_HBANK tcode bout I am Not able to create Bank Account and assign GL Account in this Tcode, please suggest on this. RegardsKishor Reddy
View ArticleSFIN 2.0 update to SP1 taking too long
Hello, A few days ago SAP release Sfin 2.0 SP1 and we decided to give it a go.Generating stack.xml with Mopz for it was all OK and SUM preparations went all fine.Now in downtime phase on SUM I get to...
View ArticleUse Document Migration to leave out a ledger?
Hi all, is it possible to leave out a NewGL ledger with the Document Migration to SFIN (S/4HANA Finance)? We currently have several active NewGL ledgers. Now we are considering to abandon one of the...
View ArticlePlanning functions viz. Spread, Trend and Weight functions(of 10.1 classic)...
Dear All, In BPC 10.1 classic/standard, we have planning functions - Spread, Trend and Weight. Similarly, in IBP for Finance 2.0, which function/API is used to accomplish the same? Since Spread, Trend...
View Articlewhen to use IBP and BPC
hi gurus: I ve been reading some articles about IBP and i d like to confirm with you that BPC (business rules, script logics, bpfs,models) is gonna be used just to implement legal consolidation...
View ArticleBank hierarchy creation in SFIN (new cash management)
Dear community,i am trying to create the bank hierarchy via NWBC and get the error Failed to resolve Object Based Navigation target "SAP_ECC_Financials.HIER.CREATE". Use transaction PFCG to define this...
View ArticleSimple Finance Controlling Area Currency in ledger
Hi All, SFIN2 is installed in our system. While doing Configuration of Ledger & Additional currency, we found that When we add 2nd or 3rd currency type as Controlling area currency -> we get...
View ArticleDrill Down reporting in Simple Finance 2.0
Hello, As per my current understanding we we can get drill down reports in FIORI , and in GUI we can create them under General Ledger Accounting (New) Information System Drilldown Reports (G/L...
View ArticleSap simple finance implememt logistics
Hi , I have a small question after upgraded to simple finance can business able to implement normal logistics in that same system . We currently implemented FI only and upgraded to simple finance . now...
View ArticlePosting more than 999 line items in Simple Finance
Dear All, SAP has released Simple Finance and I read that Simple Finance now allows more than 999 line items to post. When I tried to post using FB01, system restricted me to post only 999 line items...
View ArticleInter company postings
Hi Friends, I have a query regarding about inter company postings. I have 2 company codes 1.1100 2.1300 In 1100 company code customer is 1300 and in CMR also maintained 1300 trading partner and in...
View ArticlePCA Totals in SAP Simple Finance
Hi, Reading all latest notes (2119188, 1946054 .. etc) I can see that if we migrate from Classic General Ledger it is transformed into a basic implementation of New General Ledger with profit center...
View ArticleAA765 Processing terminated due to RFC error
Hello, We are getting "AA765 Processing terminated due to RFC error" when we are running AFAB. You can see the screen attached. We applied below notes but no solution.2189386 - AFAB: Depreciation...
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