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Create Customer/Vendor in S/4

Hi Guys, we recently upgraded our R/3 System to Simple Finance and the first thing I wanted to do is to create a customer (resp. vendor). I couldn't find any app to do this. Do I still have to use SAP...

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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...

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Unable to Copy Plan data from Actual in Integrated Business Planning

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...

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Simple Finance Controlling Area Currency in ledger

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...

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Data uploading after Simple Finance updataion

Hello Experts, Currently my client are in SAP ECC 6.0 EHP7 for some Business Units but there are other Business Units where other ERP is still working.  We are migrating from other ERP to SAP for those...

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Simple Finance Document Splitting Dump

Hi All, After the installation of Simple finance, I am doing the document splitting setup.  However, there is an error in function module G_BEB_CHECK_MAND_FIELDS_ACDOCA include LGLT2F32. Syntax error:...

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Issue while reversing the doc in FB08

Hi Exports, For intercompany postings with more than 1000 line items the documents are split and posted as two documents.  Example is provided below,  Doc#                     Doc1       and...

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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...

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Field MATKL - Table ACDOCA

Hi We have migrated a customer system to sFin on premise 1503 - SPS 1508 and are testing all scenarios to understand the new table structure and how table ACDOCA is populated. I struggle to understand...

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Simple Finance Document Splitting Dump

Hi All, After the installation of Simple finance, I am doing the document splitting setup.  However, there is an error in function module G_BEB_CHECK_MAND_FIELDS_ACDOCA include LGLT2F32. Syntax error:...

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WITH HOLDING TAX

Hi Experts, As per the current scenario, the With Holding Tax entry at the time of invoice posting is as follows: Let's say, there is an invoice of 116000 & With Holding Tax is 6% & VAT is 16%....

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

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...

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New Asset Accounting - Account Approach

Hi Gurus. I'm doing some tests trying to understand the purpose of New Asset Accounting using Account Approach (since Ledger Approach is perfectly understandable). In which scenario will you use this...

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Group Assets

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...

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Cash 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....

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SYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP

Hello, We are getting below dump when we are running FINS_MIGRATION transaction. I searched through KB and scn also goole but could not find anywhere. Can you help, please? How can I solve the issue?...

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Assessment and Distribution in SAP Simple Finance 2.0

Hi What is the New Functionality and the new Transaction code available in SAP Simple Finance 2.0 , when compared with Assessment (KSU5) and Distribution (KSW5) in SAP ECC6. RegardsAnant

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Simple Finance Appendix ledger functionality

Hello Experts, As of  now i understood that Appendix ledger will only capture the delta postings ( postings specifically made to Appendix ledger) and when you run the report for Appendix ledger then...

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Simple Finance 2.0: Chart of Account

is a Webdynpro fcom_fis_glaccount_ovp  in role SAP_SFIN_ACC_MASTERDATAwe activated the bi Content according sfin admin guide (even the planning functions)when we execute it, we get an error500 SAP...

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Branch allocation issue while running APP for Thai company code

When i run F110 for a Thai company code it asks for a branch allocation in the parameter tab. There is no entry maintained in AR/AP -> business transaction->automatic out going postings->...

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