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

S/4 HANA Landscape

February 29, 2016, 10:38 am
$
0
0

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

↧
Search

Error ABLDT legacy data

April 20, 2016, 11:24 am
$
0
0

Hello!

 

When i try to create the legacy data for an asset (created with AS91), the error:

 

SYST: Abnormal termination (41 not equal to ) Asset

Message no. AA698

Asset affected:

Diagnosis

Processing terminated due to a system error.

System Response

Internal tables 41 and  of asset  are not synchronous.

Procedure

Contact your system administrator.

 

41 is an Valuation Area, but this Area have no values at the begining, is just for future revaluations; I have applied the note 2289531 successfully, and i have followed the steps in the note   2235848, but still get the error.

 

Thanks!

↧
↧

Layout Fiori Problem Cash Position Details

February 24, 2016, 11:37 am
$
0
0

Hi everyone.

 

 

I´m implementing SAP Simple Finance and Fiori.

I'm trying to see report "Cash Position Details" on Fiori and when I scroll down (tested in Firefox and Chrome) at account Bank view, I can´t see the total values.

The last rows are view blocked by the page footer (black line at the bottom with Share button).

See bellow attachemt

 

 

 

 

Has anyone had the same problem? any solution?

 

 

 

 

Thks

↧

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.

↧

2nd Additional currency

April 23, 2016, 2:48 am
$
0
0

Hi All,

 

Greetings to All !

 

Currently We are implementing Simple Finance to one of our Customer. As we know we can use two additional currencies in addition to Local currency. But I am able to see field 'Currency 4'  in ACDOCA Table. So, how we can bring 2nd additional currency (Currency 4) in SPRO setting Define Settings for Ledgers and Currency Types ( T Code: FINSC_LEDGER)


I am able to see '2nd additional currency' in Program Screen Layout of Define settings for ledgers and currency types (T Code: SE51->Program and Screen No), but 2nd additional currency screen field is not available in T Code FINSC_LEDGER.

 

Please suggest how to enable 2nd additional currency field in Define settings for Ledgers and Currency Types?

 

2nd Additional Currency field in Program Screen Layout

,2nd additional currency.png

 

Regards,

Rao

↧
↧

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.

↧

GD12 FAGLFLEXT customer fields

June 17, 2015, 12:22 am
$
0
0

hi

as of today we could add additional fields in the sum table faglflext in order to Show These in /NGD12

 

how is the concept in simple finance? still using GD12 or other Transaction? enhance DDL View FAGLFLEXT?

 

thanks for any help

 

joerg

↧

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

↧
Search

IBP on sFIN 2.0 - Where can I find cost center planning work book using AO?

October 8, 2015, 9:47 am
$
0
0

Dear All,

 

I have been asked to setup an IBP demo. Our basis team has installed sFIN 2.0. But, we/BW guys had to do activation of IBP components and still, we are not sure if we have activated all the necessary components.

 

Using Analysis for Office, I would like to open the cost center planning work book supplied by SAP.I am not able to find where it is.

 

What I need is :

 

1. Where I can find the set of planning work books using Analysis for Office front end?

2. What is the port no IBP HTTP service is running. i.e. I want to access IBP's front end. My basis team is not able to tell that. I know the IP and I need the default port the IBP system is running.

3. Any checklist that could tell us about the steps needed to ensure proper installation/activation of IBP components.

 

Thank you,

Peri

 


↧
↧

If I use transfer price in controlling module, Can’t I migrate from new GL to simple finance 2.0?

September 1, 2015, 12:10 am
$
0
0

We have simple finance 2.0 migration test in progress.

 

When I check customizing settings prior to migration, I met error message

“Transfer prices must not be used in CO area 1000”(Message No. FINS_ACDOC_CUST121).

 

If I use transfer price in controlling module, Can’t I migrate from new GL to simple finance 2.0?

 

How can I fix it?


Transfer prices must not be used in CO area 1000

Message No. FINS_ACDOC_CUST121

Diagnosis

The Journal Entry has been / is about to be activated.

Tranfer prices have also been activated in Controlling area 1000.

 

System Response

Both options cannot be used simultaneously. The document cannot be posted.

Procedure

Consolidate your ledger configuration.

↧

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

↧

SFIN 2.0 update to SP1 taking too long

May 15, 2015, 5:37 am
$
0
0

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

↧

SAP S/4HANA Finance in SAP S/4HANA

April 25, 2016, 6:38 am
$
0
0

SAP Simple Finance (now SAP S/4HANA Finance) has components like: SAP Accounting powered by SAP HANA, SAP Cash Management powered by SAP HANA, SAP Integrated Business Planning for Finance, SAP Central Finance.

 

With release SAP S/4HANA 1511, it is said that SAP S/4HANA core has areas like logistics and finance.

 

So, all are components of SAP Simple Finance part of SAP S/4HANA? This is a bit confusing as SAP S/4HANA Finance is also presented as a separate LoB solution in addition to SAP S/4HANA.

 

Or it is like that only certain components of SAP Simple Finance have been moved to SAP S/4HANA core and other components are part of separate LoB solution SAP S/4HANA Finance?

↧
↧

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"

↧

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

↧
Search

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

↧

Can't create Bank Accounts after sFIN

May 30, 2015, 3:32 am
$
0
0

Hello, after sFIN to create Bank Accounts and Account IDs we are having to go through NWBC.  I understand there should be a link 'Manage Bank Accounts'.  I have not been able to find any such link... I am using SAP_ALL role.  Can someone describe where to find the link or any preconfiguration that would need to be done?

↧
↧

S/4HANA Finance Next Release

April 26, 2016, 12:14 pm
$
0
0

Hello,

 

I was curious to know if we have information regarding the upcoming release for S/4HANA Finance on premise edition will be? Will it be 1605 or 1608. We are considering to do a proof of concept and would like to do that on the latest version of it even if it means waiting for a few months.

 

Cheers!

Dan

↧

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 Landscape

February 29, 2016, 10:38 am
$
0
0

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

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