Quantcast
Channel: SCN : Popular Discussions - SAP S/4HANA Finance
Viewing all 493 articles
Browse latest View live
↧

Simple Finance Controlling Area Currency in ledger

April 21, 2015, 5:50 am
$
0
0

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 error as Local currency cant be defined completely for company code

And when we don't have any currency type = Controlling area currency -> we can post the document to company code.

 

One of the reason is in T code OB22 - currency code is not being updated for currency type =20. Even though it is updated in Controlling area configuration.

 

When you check T code OB22 - It gives message as use t code FINSC_LEDGER - to maintain currency setting & when you still continue you cant edit but can check additional currency for company code.

 

I believe Currency code details are supposed to be updated form config of t code FINSC_LEDGER or OKKP, but it is not happening.

 

Am I missing any other config?

 

We did below configuration

 

1) Controlling area created & currency assigned = 20  & Currency code = EUR. this currency is populated in Ledger configuration as group & controlling currency

 

2) In Ledger setting, we have three currency

     i. Local Currency =10 company code currency (Derivied from Comapny code)

     ii. Global Currency for GL & Controlling = 20 controlling area currency ( Derived from Controlling area)

     iii.1st Additional currency =30 or 60 (This has to be defined in this t code)

 

Please suggest, If we miss anything to configure?

 

P.S:-  We Ran program "FINS_CUST_CONS_CHK" to check currency & ledger consistence. And we got Green message "Check Passed"

↧
Search

Sap simple finance implememt logistics

November 26, 2015, 4:21 am
$
0
0

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 we are looking to implement logistics ( not simple logistics) also .So are we able to implement logistics . Kindly reply

 

Regards

Martina

↧
↧

Posting more than 999 line items in Simple Finance

November 27, 2015, 1:30 am
$
0
0

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 only.

 

Is my understanding is not right regarding SFIN allowing >999 line items.

 

Need your help on this.

 

Regards,

Nuthan

↧

Please provide me difference in EEC6 Vs simple finance version 1503 &1511

March 3, 2016, 7:41 am
$
0
0

Please provide me difference in EEC6 Vs simple finance version 1503 &1511

please provide me in high priorities

 

General Ledger Accounting

Old Architecture / New Architecture

Unification of  Master Data Maintenance for  GL Account and Cost Element

CO-FI Reconcilation

Ledgers/Parallel accounting

Foreign Currency Valuation

House Bank

 

Asset Accounting

Architecture changes

Asset lateral accounting

Periodic Asset Posting

Asset Depreciation

 

 

Controlling

 

CO-PA Account based – Reconciling Cost Component Split

Internal Order accounting BB_766

Cost Center -Activity Planning and revaluation (175-176)BP


Regards

Pratik Khopkar

↧

Standard FIORI apps on sFIN(S/4 HANA)

February 27, 2015, 2:26 am
$
0
0

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

↧
↧

S/4 HANA Finance - Classic cash management compatible with SAP Accounting?

February 22, 2016, 10:50 am
$
0
0

Hi Experts,

 

Does anyone know if Classic Cash Management and Liquidity Planner is compatible with S/4 HANA Finance SAP Accounting? Or, if I activate SAP Accounting, i will need to activate SAP Cash Management in order to obtain cash position/forecast and cash flows?

 

Thank you,

Henrique Gomes

↧

FINS_CFIN_AC_DOC_GENERATE - Business Funciton - Impacted Tables

March 4, 2016, 2:20 am
$
0
0

Can any SFIN experts help me in understanding what does "FINS_CFIN_AC_DOC_GENERATE" business function do, and it's impact on any database object.

 

How does any non-SAP system accounting journals information is captured in ACDOCA table. My understanding is 'FINS_CFIN_AC_DOC_GENERATE' call will do that.

 

Please validate if my assumption is right.

 

Thanks,

Jay / Partha

↧

Depreciation run in New Asset Accounting

March 3, 2016, 4:35 am
$
0
0

Hi experts,

 

 

We have installed Simple Finance 2.0 in our system. I have configured New Asset Accounting and posted acquisition.

 

For depreciation, SAP mentions that "Period end closing can be performed even if there are errors on individual assets". This implies that depreciation will be run and posted for the assets which are without errors and for assets where there is any issue,depreciation is required to be run after making corrections to those assets.

 

However, when I executed depreciation for multiple assets,system threw an error and did not post depreciation for any asset.The error was with one asset only and system should have posted depreciation for the remaining assets but that did not happen.

 

We have the same situation in ECC 6.0 and understood that the same has been resolved in S/4 HANA Finance-New Asset Accounting as mentioned by SAP (please refer 2nd para quoted statement) .

 

Have I missed out any configuration ? or Am I following an incorrect process ? Any suggestion ?

↧
Search

Bank hierarchy creation in SFIN (new cash management)

November 23, 2015, 4:31 am
$
0
0

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 OBN target in a role or contact your system administrator to assign a role with the relevant OBN entries to your user.

 

Did anyone face the same issue?

i have sap_all authorisations and have assigned all needed roles in hana db and in su01.

What could have gone wrong?

thank you in advance!

↧
↧

Parameters not appeared automatically for F110 Background Job

March 4, 2016, 1:02 pm
$
0
0

Hi Team,

 

I have an issue with Automatic Payment Program.Business run the F110 through batch jobs only.In this job first system creates the Payment run and Identification based on the variant(What we mainatined in Program).Its working fine up to last week.Problem starts from this week only.

 

System not fetch the parameters to transaction F110.Analysed with Technical Guys and  confirmed that Error during the schedule run xx/xx/xxxx with Identification XXXX. Function code cant Be selected.

 

We mainatain input parameters manually and save the run date and ID,Again run same in background.Its Working.But business requirement is populated all input fields automatically for Transaction F110.

 

Please Advice,

 

Thanks,

Prasad

↧

KS01 Create Cost Center

March 1, 2016, 1:14 am
$
0
0

Hi,

 

Anyone knows why KS01(Create Cost Center) was eliminated from the Menu Path in S/4 HANA 1511?

 

Regards

↧

SFIN 2.0- Profit center planning without IBP

June 22, 2015, 10:14 pm
$
0
0

Hi Guys,

I want to perform profit center planning in the Sfin 2.0, I do not intend to use integrated business planning for now.

I want to know how to proceed for this.

 

Some questions which I have are:-

1) As first step to have Profit center planning in new GL is to have "Install the summary table - T Code GLPLINST (Table FAGLFLEXT)"

But FAGLFLEXT is replaced now, so if I run this step what will be effect.

Since this is a view can I still use it for profit center planning as in New GL?


2) Is there some other summary table like ACDOCA which I should use now?


3) There is also a planning option in the NWBC - SFin:Planning -> Profit center planning period / year. Can I use these, if yes what is their relevant tcode in ECC


4) What is general SAP advise in this scenario and if using normal FICO planning vs IBP planning should we go for.


Any help in this direction will be useful.

Regards

Rishab

↧

Parameters not appeared automatically for F110 Background Job

March 4, 2016, 1:02 pm
$
0
0

Hi Team,

 

I have an issue with Automatic Payment Program.Business run the F110 through batch jobs only.In this job first system creates the Payment run and Identification based on the variant(What we mainatined in Program).Its working fine up to last week.Problem starts from this week only.

 

System not fetch the parameters to transaction F110.Analysed with Technical Guys and  confirmed that Error during the schedule run xx/xx/xxxx with Identification XXXX. Function code cant Be selected.

 

We mainatain input parameters manually and save the run date and ID,Again run same in background.Its Working.But business requirement is populated all input fields automatically for Transaction F110.

 

Please Advice,

 

Thanks,

Prasad

↧
↧

Financial Closing Cockpit with S/4 HANA Finance

March 8, 2016, 6:04 am
$
0
0

Hi Experts,

 

Does anyone know if Financial Closing Cockpit funcionality works with S/4 HANA Finance? Is it compatible?

 

SAP isn't clear about this. I only found one document from SAP that mentions "Closing cockpit functionality is no longer maintained with SAP S/4HANA. Closing operations functionality can still be used", but they don't mention what is the funcionality equivalent available.

 

If so, how can i manage the following tasks with S/4 HANA Finance (without FCC):

  • Maintain period end closing tasks list;
  • Perform closing tasks from task list;
  • Monitorize which tasks are already done and which are delayed;
  • ...

 

Thanks in advance,

Best Regards,

Henrique

↧

Bank hierarchy creation in SFIN (new cash management)

November 23, 2015, 4:31 am
$
0
0

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 OBN target in a role or contact your system administrator to assign a role with the relevant OBN entries to your user.

 

Did anyone face the same issue?

i have sap_all authorisations and have assigned all needed roles in hana db and in su01.

What could have gone wrong?

thank you in advance!

↧
Search

Contract Receivables and SAP S/4HANA Finance

March 9, 2016, 3:03 pm
$
0
0

I'm trying to understand what is the role of Contract Receivables in a SAP S/4HANA Finance world. I.e. what are the technical limitations of

SAP S/4HANA Finance.

 

Is there some magic (technology dependent) number of accounts that determines when having a separate sub-ledger is (still) required? For example, with SAP S/4HANA Finance, would it be possible to post to General ledger "UN-summarized" by each detailed individual account?

 

Your response will be appreciated!

↧

Cash Position Details - Cash Management powered by HANA

June 22, 2015, 6:22 am
$
0
0

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. 

  'Unable to read data from Bank Account Currency view'


Situation

  I have already done the basic configurations.(written in following URL)

  https://websmp101.sap-ag.de/~sapidb/012002523100003876582015E/SFIN_MIG_CASH.pdf

  https://websmp104.sap-ag.de/~sapidb/012002523100004942962015E/SFIN_CLM_CONFIG_GUIDE.pdf


What I wanna know

  1) Has anyone had the same error message ? How had you corresponded ?

  2) What data table is retrieved when Cash Position Detail executed ?



Best regards,

 

TM

↧
↧

Parallel crcy area (crcy type 30) missing for area 01 ch. of deprec. 2000

March 12, 2016, 9:12 am
$
0
0

Hi All,

 

I have created 1 CC with INR and Group currency EUR and 1 additional currency with USD (Hard Currency).

 

1. Define Settings for Journal Entry Ledger: For OL > company code and Accounting principle (60) assigned and for A1 (NL) created and assigned to company code and accounting principle.

 

2. I copied COD 0IN to 2000 and  maintained 01 depreciation area (accounting principle 60) and 02 (A2 accounting principle). both depreciations are maintained with "Area Posts Real Time "

 

3. Transfer of Specify APC values > 01 and 02 (ValAd maintained 00)

 

4. Specify Transfer of Depreciation terms > TTr  (00 for both)

 

5. Assignment CC to COD > Below error is coming.

 

Parallel crcy area (crcy type 30) missing for area 01 ch. of deprc. 2000

 

Message No: ACC_AA116

↧

Key Mapping and Value Mapping Configuration in Central Finance

May 27, 2015, 10:49 pm
$
0
0

Hi,

 

We are setting up Central Finance, I would like to understand the required configuration to be performed with respect to key mapping and Value mapping in MDG which will be used in central finance.

 

With respect to central finance, we are transferring data from our source system company code to Target system company code. In which our source system is also SAP. Now we would like replicate our source system data to Central Finance system (Target System) for this we need to perform key mapping / value mapping between source system data and target system.

 

Need help in this regard to understand the required settings to be performed for key mapping and value mapping without any custom enhancements to post source system data to central finance system.

 

Regards,

Kiran Kumar. A

↧

New t-code (FI12_HBANK) to maintain House bank in Simple Finance

September 3, 2015, 8:58 pm
$
0
0

Hi All experts,

 

When use the new t-code FI12_HBANK to maintain house bank in simple finance, I am not able to maintain the table T012K (bank account number, GL code etc).

 

I did a simple check, the old t-code FI12 is maintaining a cluster view VC_T012, but the new t-code is just updating the view V_T012 ONLY.

 

Is there a new way to maintain or it's a bug?

 

 

Regards,

 

Alex

↧
Viewing all 493 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>