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Depreciation run in New Asset Accounting

March 3, 2016, 4:35 am
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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 ?

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

March 3, 2016, 7:41 am
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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

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FINS_CFIN_AC_DOC_GENERATE - Business Funciton - Impacted Tables

March 4, 2016, 2:20 am
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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

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Please share Simple finance S4HANA use cases

March 4, 2016, 8:55 am
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Hello,

 

I want simple Finance use cases with explanation

its very difficult to find out me
i am trying to search on google but its very difficult to find out

please request all experts please share Simple finance Use cases

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Parameters not appeared automatically for F110 Background Job

March 4, 2016, 1:02 pm
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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

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Line Item Display Field Vs Line Items in reports

March 4, 2016, 3:07 pm
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Hi,

 

1. I don't fined Line Item display field while creating GL Master

2. Also, not able to see line item wise balances for Leading ledger or Appendix Ledgers in reports like FS10N/FAGLL03 etc. System is only showing line items for Non-leading ledger. Is there any specific reason? Can you share the OSS note details for that?

 

Thank you!

 

Regards,

KB

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S4 Hana Configuration problem

February 20, 2016, 7:08 am
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when I try to SAVE after configuring OL Ledger in Financial Accounting New(New)--> Financial Accounting Global Settings (New)--> Ledgers-->Ledger-->Define Settings for Journal Entry Ledger, I get the following Warning:

"Configuration of 1st currency inconsistent for :Ledger 0D and Company MCA1".    After display of this warning the screen vanishes and main spro screen is displayed.    When I clicked on the Warning the following is displayed in Performance Assistant:

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Configuration of 1st currency inconsistent for ledger 0D and company MCA1

Message No. FINS_ACDOC_CUST012  "      After this when I tried to enter the above configuration screen again, I get the error message: "View cluster is already open, Go back with F3".    When I click on the error, I get the following Performance Assistant message:

"""View cluster is already open. Go Back with F3

Message No. SV851"""

  The only way for going back to that screen is after I log off and log in.

 

Is there a way of coming out of this and configuring this properly

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The opportunity to add new fields in the order generation layout

February 22, 2016, 5:23 am
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Hello!

 

I work in Robert Bosch in Germany. As I now, our company will introduce the new SAP S/4HANA Finance. Currently I'm responsible for the internal process optimization within the company.

 

My question is, if it is possible in the order generation layout in SAP to add three new additional fields to fill in? While the order is being generated in SAP, the program has the standard fields, which needed to be filled in. So, I'm interested if this standard number of fields can be changed, and additional fields could be added for the order generation in the new SAP Simple Finance?

 

By adding some more obligatory fields with multiply or single choice menu in the order generation layout in SAP, the efficiency of the internal processes in the organization can increase significantly.

 

Thank you for your help!

 

Best regards,

 

Nargis Vershinina

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Layout Fiori Problem Cash Position Details

February 24, 2016, 11:37 am
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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

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Financial Closing Cockpit with S/4 HANA Finance

March 8, 2016, 6:04 am
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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

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Central Finance Mapping

February 19, 2016, 12:26 am
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Hello

 

we are implementing a Central Finance scenario. When using MDG_KM_MAINTAIN to implement mapping of vendors from source to target we see that the mapping is done for Object ID Type "Vendor number" which would mean we need to map each single vendor number. We have well over 30'000 vendor numbers to map. On Customer side its even more.

We cant see a way of mapping number ranges from source to target to make this more manageable. Is there a way? Or is it possible to upload a mapping file?

 

Thanks

Kai

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ACDOCA 23 digits for currencies

March 8, 2016, 10:24 pm
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Hi,

 

We have observed that the length for currency fields (FI/CO/MM/SD or any other module) is 23 in universal Journal ACDOCA .The examples are KSL,VSL,HSL,TSL,OSL,CO_OSL etc.

 

However,BSEG has a limit of 13 digits with 2 decimal places for currencies (DMBTR,WRBTR,KZBTR,PSWBT) which implies that even if ACDOCA has a limit of 23 ,values will be restricted based on the limit set in BSEG table .We have also tested in our system that values for more than 13 digits do not get stored in BSEG and the same value gets stored in ACDOCA.

 

Can anybody suggest for the limit set for all the currency fields in ACDOCA ? or Is there any scenario where 23 digits in ACDOCA would benefit postings from any module ?

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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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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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Data migration from Legacy system runs into error

March 14, 2016, 12:26 am
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Hi

 

We're on S/4 HANA 1511.

 

When we're trying to migrate data from Legacy system to Simple Finance, we're getting the following error:

 

Business system for logical system <XXXX> could not be determined    0   0    FINS_CFIN_AIF_INIT_MAPPING   14.03.2016    12:26:01    IF  

 

We've create the logical system XXXX but not sure how to map it to a Business system. Any help would be really appreciated.

 

Thanks,

Jay

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IBP for Finance Vs. IBP for S & OPs ???

March 19, 2016, 11:52 pm
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Dear All,

 

I am a BPC 10.0 Consultant. Recently, BPC tool is going thru lots of changes - from 10.0 to 10.1 and then to IBP for Finance(Embedded BPC???). On the other hand, there is a separate version of IBP for SCM(Supply Chain Management - S & OP ).

 

Would like to know if SAP is going to maintain separate IBP version for Finance and SCM.

 

If so, what is the latest version of IBP for Finance and SCM?

 

Are there separate version of IBP for Finance - one for S/4 HANA and the other for non-HANA environment?

 

Is there any certification program for IBP on the Finance side?

 

Thanks in advance for the clarification.

 

Regards,
Peri

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fiori bank management error change request

March 23, 2016, 10:26 am
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Hi, When i try to make a changue or see a bank account request, the next error appears:

"Error in opening change request 0000000000; contact system administrator".

 

When i created the bank account request, everything was fine, the system showed me the numer of changue request new and it was different than 0000000000.

errorrequs.png

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Credit Management in S/4 Hana Finance 1511 Central Journal Scenario

February 25, 2016, 8:06 pm
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Hi

 

We are in the process of design discussion for central finance scenario with S/4 HANA Finance 1511 version. FSCM- Credit Management is a mandatory requirement for 1511 version. Currently the source SAP Systems on ECC have a traditional credit management active with sales order level credit check happening. The client wants to now centralize the credit check through central finance. As far as we know the credit exposure from source system can be moved to central finance system. However, the credit check at the sales order level in source systems based on Credit limit maintained in Central Journal system may not happen.

 

There was a webcast in November 2015 from SAP for partners and it mentions Central system maintains/manages credit limit. However, I cannot find any link or document which mentions that credit check can also happen in source systems based on the credit limit maintained in Central Journal System.

 

Ajay Maheshwari SAP Trainer,   Aleksey Tkachenko,  Rishab Bucha

 

Your thoughts

 

Regards

 

Sanil Bhandari

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Revenue Evaluation Report Not showing data in Fiori

March 25, 2016, 1:15 am
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Hi Team,

 

The Revenue Evaluation report is configured with Right Evaluation Parameters as per the client requirement.

The COPA report KE24 shows data for this selction

But still the revenue evaluation Report does not show data

 

Any idea what is missing for the Report to show data.

 

Regards,

Pinee

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Error opening trial balance

March 25, 2016, 9:23 am
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Hello


When i try to open the app "Trial Balance", the next error shows:


Search: Null object exception

Initialization of query 2CCFITRIALBALQ0001 failed


I already fill the tables FINSC_PERIOD and FINSC_FISC_DATE as the configuration note says, and the roles and catalog have been assigned.


thanks for the help.errortrialbalance.png

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