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Error in FBZP - Bank determination (Simple Finance)

December 10, 2015, 12:52 am
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Hi,

I have new SAP Simple finance system set up currently ongoing and i have faced issue on bank determination configuration step in FBZP.

House banks have been created in FI12_HBANK and house bank accounts are not done under NWBC (special role needed). After it is done and connectivity path is also done (linking bank account to house bank) i can see these entries in T012K (house bank accounts table).

Unfrotunately, when i'm trying to set it up in bank determination part of FBZP (tab 'Bank accounts') i have error stating 'Entry XXX XXXX XXXX does not exist in T012K'.

Looks like a bug but i was unable to find relevant SAP Note, anyone experienced the same ?

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SFIN 2.0- Profit center planning without IBP

June 22, 2015, 10:14 pm
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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

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Forecasted amount in cash position details app

March 29, 2016, 2:50 am
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Hello All,

 

We have enabled cash position details app in SAP now if we check the "forecasted amount" its getting updated same as "actual amount", can you please guide me on the table from were "forecasted amount" is updated in cash position details report.

 

Further if I check bank account currency view "inflow" and "outflow" is blank from were the same would be updated, please suggest.

 

Regards

Magesh

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revenue accounting; Where perfomance obligation links with material or sales document?

March 28, 2016, 5:11 pm
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Hello!

 

I have uploaded items to the revenue accounting but when i try to process them, the next message appears:

 

Performance obligation to be invoiced could not be determined

 

I didn't see where the performance obligation that i create links with a material or a condition in SD.

 

Thanks for the help.

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Standard FIORI apps on sFIN(S/4 HANA)

February 27, 2015, 2:26 am
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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

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UISAFND1 installation failure

March 29, 2016, 3:10 am
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hi all,

 

When I was configuring Analysis Path Framework, technical roles - SAP_APF_DT_TC_A cannot be found, then tried to intall UISAFND1  on S/4 HANA on premise 1511, error occurs: OCS package: SAPK-100AGINUISAFND1 does not match the current software component vector.

Could anyone help me out?

 

Thanks,

Anni

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Contract Receivables and SAP S/4HANA Finance

March 9, 2016, 3:03 pm
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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!

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OXK3 - Coding Block - Add fields to BSEG (Expert Mode)

October 21, 2015, 7:16 pm
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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 customer fields in BSEG table.

Then I was looking to use Expert Mode in OXK3 to add customer fields but in Expert Mode - Add fields to BSEG is greyed out. I couldn't use Expert Mode for adding customer fields to BSEG. We need to have customer fields appended to BSEG also like other structures as it is required for SAP standard reporting as reporting data comes from BSEG.


Can anyone please help, why in Expert mode - Add fields to BSEG is greyed out? Or why in basis mode, new customer fields where not added in BSEG?

 

We are on Simple Finance, SAP suite on HANA.


Regards,

Sidd

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S/4 HANA Landscape

February 29, 2016, 10:38 am
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Hello everybody, I recently have installed an SAP S/4 HANA Core Server for demo and training purposes, I realized that SWPM gives me the option to install an S/4 HANA FrontEnd Server, my question is

Is necessary to have both systems installed to work properly? I know that S/4 has a new UI and so on, but I'm not sure (and is not clear for me) if this new appearence should be installed in another server (S/4 Frontend server?)

Which are your recommendations? Which is the ideal landscape?

I hope you can help me

thanks in advance

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

March 12, 2016, 9:12 am
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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

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NWBC Bank Account Work flows not working properly

September 1, 2015, 12:09 pm
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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 Manager/Key User are agents). Given below the details issue is not moving from Bank Accountant to Cash Manger and further the work items.

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We are in the process of setting up workflow in Suite on HANA / Simple Finance and the workflow is not progressing after the step.

 

Please find the details of issue:

 

ISSUE: Bank Master Data creation having standard WF process there are three agents namely; BANK ACCOUNTANT /CASH MANAGER/KEY USER.

 

Step -1 Bank Accountant initiate Bank Master record Creation and triggers to Cash Manager for review and approve

 

Step-2 Cash Manager review from his Work item and review and approve/reject and same will be notify to Bank Accountant for next process.

( we are now getting struck in this stage, as per the standard workflow, sub workflow WS74300047 needs to be triggered but it is not happening as it is not able to determine the agents based on rule resolution 74300006 here)

 

Step-3   Bank Accountant collect few information from bank say Bank account number and IBAN and save and submit. This next trigger to key user for further process.

 

Step-4   Key User will be process Work Item updating GL Master/Signatories etc., to particular Bank Master and  Save and Activate which will close Work item.

 

Above we are using Standard Work template WS74300043 and Rules mentioned below

 

SAP predefines a Business Object Repository (BOR) object FCLM_CR for Bank Account Management. In this object, the workflow is being triggered with “CREATED” event below

 

The Rules defined / used:

 

74300006 FCLM_CASHMGR (2nd step)

74300007 FCLM_CASHOPER (1st and 3rd steps)

74300008 FCLM_CASHSYSCOLL

 

Request to you review and answer the solution if any has faced the same issue.

 

Raghuchandran.R

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SFIN 2.0 update to SP1 taking too long

May 15, 2015, 5:37 am
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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 step: RUN_RUTDDLSCREATE ( Creates CDS Views ) and waiting. It`s almost 20 hours like this.

 

Tried to login to SAP - no errors.

DB via Hana Studio - no errors. ( if you go in Studio to Performance > Threads and refresh a few times you can see that it`s creating views and SQL commands are changing ).

 

Anyone experienced same issue? I`m a little bit stuck here and I believe it`s taking too long.

 

Thanks for the help!

Mike

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New Asset Accounting in S/4 HANA Finance

January 22, 2016, 3:20 am
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Hi Expert,

 

SAP S/4 HANA Finance (SAP Simple Finance 2.0) is installed in our system.SAP mentions that in S/4 HANA Finance,"planned depreciation is determined and updated with each asset master record change and each posting to the asset and depreciation run posts the pre-calculated planned values".

I have checked that the depreciation calculation in both ECC 6.0 and S/4 HANA Finance in AW01N .The planned depreciation is calculated and updated similarly in both ECC 6.0 and S/4 HANA Finance which can be seen in AW01N.

 

Can somebody help in finding out the difference in S/4 HANA Finance with regard to depreciation ?

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SAP S/4 HANA IDES version software

November 19, 2015, 5:30 am
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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 consultants to check and revert to clients questions pretty fast. Similarly, will S/4 HANA also will be made available? This will pose hurdle in exploring solution independently or have to depend on CAL cloud version where AWS cost will play spoil sport. Hope SAP Development team is hearing our questions.

 

Regards - Prabhakar

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Unable to Copy Plan data from Actual in Integrated Business Planning

September 22, 2015, 5:36 am
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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 me regarding copy of data from ERP and IBP and vice versa.

 

Note: 2061419 is already been implemented.

 

 

Thanks in advance..!!

 

 

Regards,

Parul

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Group Assets

September 17, 2015, 2:55 am
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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 checked this one yet, and if yes can you point me to the right direction?

 

Thanks!

Karl

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Bank Account Management Lite

December 15, 2015, 6:04 am
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Hi,

Does anyone know why house bank maintenance was separated from house bank account. The only reason i could think of is to encourage all to use NWBC and new user interfaces provided by SAP etc. Anyway, it is strange that we cannot do it under SAP GUI system but only in NWBC.

Also, i have strange situation that having all needed roles to BAM and BAM lite i cannot operate by starting WDY_APPLICATION - Manage Bank accounts directly but i need to always start SAP Business Client 6.0 and go to BAM from there. If i start WDY_APPLICATION - Manage Bank accounts from SAP Easy Access menu it is opened and i see all house banks etc. but when i choose 'New bank account' nothing is happening. If i do the same from SAP NWBC then new page is opened to create bank account ... is there some SICF service still not activated ?

Thanks for all the tips.

Tomasz

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IBPF --- BPF Task --- URL to access ERP data thru External Resource!

April 2, 2016, 6:49 am
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Dear All,

 

In IBPF, I understand that the master data at the ERP side can be accessed thru' HTTP URL. This can be created as a BPF task at BPC end(as an External Resource task).

 

Normally, we access the ERP data thru SAP GUI, outside BPC.

 

Within IBPF, What is this URL about? Does that mean that, at ERP side, web server component has to be installed? And, access to master data needs to be exposed thru' URL? I believe, authentication/authorization has to be managed at ERP side. Can some one pls. elaborate on the ERP data access

thru' URL part?

 

Thank you,

Peri

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sFIN 2.0

February 20, 2015, 1:45 pm
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Hello togehter,

 

know anybody

  • the release date of sFIN 2.0?
  • is there a ramp up program?
  • where can I get the release notes?
  • what changes are planned?
  • where can I get the installation process / migration process?
  • should we install sFIN 1.0 before or should we wait to the new version?

 

Thanks for answers

 

Best regards

Thomas

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NWBC Bank Account Work flows not working properly

September 1, 2015, 12:09 pm
$
0
0

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 Manager/Key User are agents). Given below the details issue is not moving from Bank Accountant to Cash Manger and further the work items.

-------------------------------------------------------------------

We are in the process of setting up workflow in Suite on HANA / Simple Finance and the workflow is not progressing after the step.

 

Please find the details of issue:

 

ISSUE: Bank Master Data creation having standard WF process there are three agents namely; BANK ACCOUNTANT /CASH MANAGER/KEY USER.

 

Step -1 Bank Accountant initiate Bank Master record Creation and triggers to Cash Manager for review and approve

 

Step-2 Cash Manager review from his Work item and review and approve/reject and same will be notify to Bank Accountant for next process.

( we are now getting struck in this stage, as per the standard workflow, sub workflow WS74300047 needs to be triggered but it is not happening as it is not able to determine the agents based on rule resolution 74300006 here)

 

Step-3   Bank Accountant collect few information from bank say Bank account number and IBAN and save and submit. This next trigger to key user for further process.

 

Step-4   Key User will be process Work Item updating GL Master/Signatories etc., to particular Bank Master and  Save and Activate which will close Work item.

 

Above we are using Standard Work template WS74300043 and Rules mentioned below

 

SAP predefines a Business Object Repository (BOR) object FCLM_CR for Bank Account Management. In this object, the workflow is being triggered with “CREATED” event below

 

The Rules defined / used:

 

74300006 FCLM_CASHMGR (2nd step)

74300007 FCLM_CASHOPER (1st and 3rd steps)

74300008 FCLM_CASHSYSCOLL

 

Request to you review and answer the solution if any has faced the same issue.

 

Raghuchandran.R

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