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

SAP S/4 HANA IDES version software

November 19, 2015, 5:30 am
$
0
0

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

↧
Search

How to input planning data for pca using s/4 hana 1503 or s/4 hana 1511.

April 10, 2016, 7:28 pm
$
0
0

For CO-OM planning,  I can use classic CO-OM planning functions instead of Integrated Business Planning for Finance.

But, I can’t find solution for pca planning instead of Integrated Business Planning for Finance.

For pca planning, Should I use Integrated Business Planning for Finance?

↧
↧

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

↧

Forecasted amount in cash position details app

March 29, 2016, 2:50 am
$
0
0

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

↧

SAP BPC optimized for S/4HANA

April 12, 2016, 1:59 am
$
0
0

Hi All,

 

I would like to know the customer pain points with regards to their financial planning and consolidation processes and how SAP BPC ( newest version) could be solving those problems for them? Thank you in advance.

 

Regards

Kiran

↧
↧

Bank Account Management Lite

December 15, 2015, 6:04 am
$
0
0

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

↧

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"

↧

Price Planning (COPA) and Production Planning (SOP) Integration With IBPF (BPC Optimized For S/4HANA)

April 12, 2016, 6:08 pm
$
0
0

Hi all,

 

We are currently on 1511 On Premise (V1) with BPC Optimized For S/4HANA (IBPF) and would like to do integration with COPA and SOP.

 

There are no delivered mechanisms for this so I'm asking to see if people had ideas of how to create mechanisms to do two activities to help customers in their "Business Planning":

 

1. Take costing history at the customer/product level (in account based COPA) and bringing it into BPC to help Price Planning.

 

2. Take quantity planning created during Revenue Planning cycle in BPC and push into S&OP.

 

Any advice with regards to transferring information between infocubes, use of multiproviders/composite providers or other BAPI's to accomplish this would be greatly appreciated.

 

Thanks!

↧
Search

New Asset Accounting in SAP Simple Finance 2.0

December 10, 2015, 1:15 am
$
0
0

Hi All,

 

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

 

SAP mentions that there are 5 asset  tables ANEA, ANEP, ANEK,ANLC and ANLP which will not get updated post SFIN 2.0 installation on posting of asset transactions.

 

Views for these 3 tables are  FAAV_ANEA,FAAV_ANEP, FAAV_ANEK,FAAV_ANLC,FAAV_ANLP and SAP has mentioned that data related to asset transactions will be available in these view tables instead of the original asset tables.

 

However, I have noticed that out of these 5 tables, 3 tables ANEK, ANLC and ANLP are still getting updated and the number of records in these 3 asset tables and the corresponding view tables are same.I believe this is incorrect as there should not be any data in these 3 asset tables .

 

This is working fine for tables ANEA and ANEP where data does not exist in the tables but can be viewed through corresponding view tables FAAV_ANEA and FAAV_ANEP.

 

ACDOCA gets updated with all the required data and updation of data in these 3 tables is duplication of records.

 

Have I missed out any configuration ? Any suggestion ? Is there any document available which gives information about updation of data in these tables ?

↧
↧

When will PS functionality be simplified?

March 10, 2015, 4:42 am
$
0
0

I can't find any mention of Project Systems functionality in relation to simple finance. Is that because it is going to be part of Simple Logistics? It does sit in both places in ERP. Does anyone have any ideas on when it might appear in simplified form in S/4?

 

Thanks,

Steve.

↧

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

↧

How to input planning data for pca using s/4 hana 1503 or s/4 hana 1511.

April 10, 2016, 7:28 pm
$
0
0

For CO-OM planning,  I can use classic CO-OM planning functions instead of Integrated Business Planning for Finance.

But, I can’t find solution for pca planning instead of Integrated Business Planning for Finance.

For pca planning, Should I use Integrated Business Planning for Finance?

↧

New Asset Accounting

April 15, 2016, 11:49 am
$
0
0

Hi Experts,

 

S/4 HANA Finance is installed (1511) in our system and we have set up parallel currencies in General Ledger Accounting - Local Currency INR,Controlling Area currency USD and Group Currency EUR.The General Ledger and Asset Accounting currency should be in sync in Ledger approach hence,we have created depreciation areas for both leading and non-leading ledgers for both the currencies- INR and EUR.

 

However, while processing AUC for WBS elements ,system throws  error that "AUC requires area in the Controlling Area currency USD". Error screenshot is below :-

 

After creating depreciation area for controlling currency in t codes OADB,OABC and OABD, while saving the configuration for controlling area currency in the configuration " Specify the Use of Parallel Currencies" , system does not allow to save data and throws error that "Controlling Area currency is not defined in Financial Accounting".

 

Do we need to define depreciation area for controlling area currency also though it is mandatory to keep only General Ledger and Asset Accounting currencies in sync in ledger approach ?

Or

If it is mandatory to define depreciation area for controlling area currency then is there any configuration which is missed out that has lead to error "Controlling Area currency is not defined in Financial Accounting" ?

 

Please suggest.

↧
↧

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

↧
Search

Tables for storing Customer Invoice (AR) data in S/4HANA

April 18, 2016, 1:03 am
$
0
0

Hello All,

 

We're in S/4HANA 1511.

 

I created multiple Invoices (FB70/F-22) and Credit Memos (FB75) and noticed that documents are created in General Ledger. But are there AR-related tables which stored the Invoice/Credit memo information?

 

Thanks in advance!

Jay

↧

What version of S/4HANA Simple Finance without Simple Logistics (SLOG)

December 11, 2015, 1:48 am
$
0
0

Hi,

 

 

i don't know if this is the right place for this question, but here goes:

 

 

we have a SAP ECC 6.07 on netweaver 7.4 system that runs on HANA.(So this is Business Suite power by HANA)

The customer wants the system be upgraded / updated to S/4HANA Simple Finance on the latest level ,but without Simple Logistics because of a current configuration with SRM.

 

As far as I see it , it is not possible to go to S/4HANA SFin 1503 SP03 (1511) without Simple Logistics , but it is not clear if this is really the case.

I read through several notes, guides and faqs but what I assume now is that simple logistics (it isn't called that anymore according to some notes) is part of S/4HANA Core and / or Enterprise Management. And with that when you implement Simple Finance you get Simple Logistics with it in version 1511.

But.... I don't know if that is correct.

 

 

So the options I see now for our system is the following:

 

Implement 1503- SP02 (1508) , which stays on netweaver 7.4.
You don't have Slog and you can implement Simple Finance 1503.

On the downside : We don't have the latest version , we don't have the 1511 apps (HANA and Fiori) which the customer wants to have.

 

 

 

Implement 1503 - SP03 (1511) , which needs netweaver 7.5.
You can implement the latest Sfin 1503(1511) version ,BUT you also get Slog ... So you have the latest version and the latest 1511 apps, but you also have Slog which makes the SRM config unworkable.

 

 

Both are not what the customer demands.

 

Can someone point us in the right direction on this matter.

 

(We already asked our national SAP office,but they can't seem to give us a clear answer.... so far as simple goes..)

 

 

thanks!

↧
↧

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

↧

Certification Exam SAP S/4HANA, on-premise edition 1511

December 31, 2015, 2:14 pm
↧

Material Valuation Class in Simple Finance ??

January 13, 2016, 2:30 am
$
0
0

Is there any alternative for Material Valuation Class in Simple Finance ??

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