NWBC 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 ArticleDifficulty using SAP Content InfoProviders /ERP/SFIN_V01-7
We are trying to use SAP's content InfoProvider /ERP/SFIN_V01 - 7 in our own planning scenario, meaning we want to include the SAP-InfoProvider in our own multiprovider underneath aggregation levels...
View ArticleCash Position Details - Cash Management powered by HANA
Hi everyone.We'll implement SAP Simple Finance and Fiori.Now I'm trying to see report "Cash Position Details" on Fiori.Problem When I use Cash Position Details, an error message is displayed as below....
View ArticleS/4HANA - Intercompany reconciliation
Hi,I've read a bit about intercompany reconciliation in S/4HANA Simple Finance but i was unable to find details like transactions / programs / Fiori app or whatever.Can someone please shed some more...
View ArticleAccessing/Launching HANA Live Browser...
Dear All, I need to access/launch the HANA Live browser and see the available HANA Live views. I do not know from where, I have to launch this tool/interface. Any help/pointers on this would be...
View ArticleDoes New t.code KKAOH, which has been introduced for calculation of WIP,...
Hi... I use material ledger and activated wip revaluation function. After I executed New t.code KKAOH for wip calculation, I checked wip revaluation result using wip quantity document in the below...
View ArticleMonth end period end year end activities
Hi plz provide relevant information about the Month end period end year end activities. in sap fico regardsmaqdoom ali
View ArticleCertification Exam SAP S/4HANA, on-premise edition 1511
When will the certification exam for SAP S/4HANA, on-premise edition 1511 will be available? As of now certification is available only in edition 1503 on the SAP Training and Certification Shop.
View ArticleCentral Finance
Hello, We are considering different options of how to implement S/4 HANA Finance (OP 1503 or later release of S/4 HANA Finance) One of the option is to set it as New Separate Central Finance instance...
View ArticlePlan Data from IBP to ECC reports
Dear Experts, We are implementing S/4 HANA with simple fiancé. we are doing cost center planning in IBP. After doing planning we are not able to see same planning values in ECC standard cost center...
View ArticleParallel currency issue in New asset accounting
Hello, While assigning chart of depreciation to company code I am facing following issue. Parallel crcy area (crcy type 30) missing for area 01 ch. of deprec. SFINMessage No. ACC_AA116DiagnosisFor the...
View ArticleCost element setup and automatic acc. assignment
hi Guys,While configuring Simple Finance basic scenarios, one of the features is that all GL accounts are also cost elements by default. We can set even specific parameter in GL master data for Cost...
View ArticleQuestion on view table ACDOCT
Hi, While exploring reports in Simple Finance, tried to create a Report Painter Report using Totals table 'ACDOCT'. However unlike GLT0, FAGLFLEXT or Special Purpose Ledger Summary table, this is not a...
View ArticleHouse creation
Hi Now i can try to creation of house bank (t.code FI12_HBANK ) create button is showing inactive mode for (SFIN module) how to mapping GL a/c in house creation . If any other configuration setting...
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 ArticleCosting based COPA in the central Finance scenario
Hello i understand from note 2178157 that in SPS1508 functionality was introduced to support costing based COPA ("Enhance the COPA handling to support the costing-based COPA document").What does this...
View ArticleCOIN Number Ranges in SFIN
Hello, When I am posting Expense Entry I am getting following error message , ideally Co document number ranges need not to be maintained for transaction type COIN but not sure why system is still...
View ArticleS/4HANA - Intercompany reconciliation
Hi,I've read a bit about intercompany reconciliation in S/4HANA Simple Finance but i was unable to find details like transactions / programs / Fiori app or whatever.Can someone please shed some more...
View ArticleCash Position Details - Cash Management powered by HANA
Hi everyone.We'll implement SAP Simple Finance and Fiori.Now I'm trying to see report "Cash Position Details" on Fiori.Problem When I use Cash Position Details, an error message is displayed as below....
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...
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