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
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
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
Hello!
I have uploaded items to the revenue accounting but when i try to process them, the next message appears:
I didn't see where the performance obligation that i create links with a material or a condition in SD.
Thanks for the help.
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
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
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
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
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
Hi all,
Please advice me solution,
client requirement is
Same vendor on same date posted 200 invoices, when we run app f110 that time only one invoice need to clear ,
Please suggest me solution.
Thanks in advance
the following reports are not coming in s4 hana finance
payables:profit centerwise- S_AC0_52000887
receivables:profit centerwise- S_AC0_52000888
how to view profit centerwise vendors and customers items in s4 hana finance
thanks in advance
joseph david
Our company has 2 ledgers with different accounting years
i)leading ledger-accounting year apr,2015-mar,2016-Account principle created a1-indian
accounting standards-assigned to ledger 0l-leading ledger-depreciation area 01-book depreciation
ii)nonleading ledger-accounting year jan,2016-dec,2016-accounting principle
created a2-assigned to ledger b1-non leading ledger-depreciation area 02-ifrs depreciation
can we post depreciation for both ledgers separately by using afab depreciation run-
joseph david
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 ?
Hi,
We have problem with Fiori application Revenue.
As config documentation specify we have add cost element group in backend SAP named REVN and we have add revenue account in this cost element group. The cost element category of revenue account is 11.
The problem is that the app fiori revenue display negative amount.
Is it possible to change the sign of revenu in FIORI or in backend SAP but we want keep revenue account with cost element category 11 because we want revenue in COPA account based.
Have you others solutions ?
Thank you for your help.
Best regards
Hi friends,
I'm trying to set cash position and liquidity forecast (FF7AN And FF7BN), after I applied note 2255996, in SAP Simple Finance, without success.
The settings performed are:
The tables FDSB for GL accounts, FDSR for customers and FDFIEP for vendors, aren't be filled after execute business transactions like purchase orders creation and so on.
In previous versions when this occurred, I execute the following programs:
When I run the last program (RFFDIS00) the system showed the message "Function is not available", like the attached picture.
Another way to fill the required data for the liquidity forecast, is executing FDFD transaction, but doesn't display data correction option, not like in older SAP versions (i.e. SAP ECC 6.0).
Somebody can use the liquidity forecast and cash position in S4Hana? Any help will be useful, thanks in advance.
Best regards,
Simon.
Hi Friends,
In a Central Finance scenario, can anyone highlight what is SAP's recommendation for master data replication from Source system to Target System.
Source System can be both SAP ERP and Non SAP ERP and target system is S4 HANA on Premise 1511. The Volume of Master data is very high.
Client is not using MDG currently and we want to follow a non-disruptive approach for Central Finance..so not looking forward to any kind of change/development in the existing systems.
As far as SLT transformation and harmonization is concerned, I understand that, SLT is good for transaction data, but for master data it is a table level insert and not quite safe and hence not recommended.
Any pointers on this will be highly appreciated.
Thanks & Regards,
Kavita
Hi everybody
I am in a project where we need to implement Deferred revenue when the invoice (in SD) is created and with another event ( performance obligation: boarding boat) recognice the revenue.
I am FI consultant and with another SD consultant we read about "ERP SD Revenue Recognition", but in the s4hana on premise 1511 that we're going to implement says that we have to use "SAP Revenue Accounting and Reporting".
There is not much information about this, i have done the configuration but i can´t pass of this error:
Message no. FARR_CONTRACT_DB033
Message no. FARR_CONTRACT_MAIN000
Message no. FARR_CONTRACT_MAIN000
I appreciate your support for these error; I have filled some desicion tables but i the error continues...
Thanks!
Hi all,
We have activated content for the 1511 (V1) on prem edition and I am working on the BPC Optimized For S/4HANA module (IBPF).
I'm looking through SAP's documentation for standard pre-delivered content and specifically looking at the Revenue Planning (BEA) building block.
The last piece of the process is to transfer the quantity and sales plan into SOP as mentioned here:
But I can't see any mechanisms to do this and it's not in the test script that SAP provides (http://support.sap.com/content/dam/SAAP/Sol_Pack/Library/TestScripts/BEA_S4HANAX_BPD_EN_DE.pdf), can someone please advise on this?
Thanks!
Hi all,
We have activated content for the 1511 (V1) on prem edition and I am working on the BPC Optimized For S/4HANA module (IBPF).
I'm looking through SAP's documentation for standard pre-delivered content and specifically looking at the Revenue Planning (BEA) building block.
It is mentioned in the test script ((http://support.sap.com/content/dam/SAAP/Sol_Pack/Library/TestScripts/BEA_S4HANAX_BPD_EN_DE.pdf)) that a part of the Revenue Planning process is bringing in the Product Cost (for price Planning).
But I can't see any mechanisms to do this or standard delivered Analysis For Office workbooks (queries) that would allow us to do this.
Part of the Price Planning we would like to do is taking historical costs by product and by customer to help plan out future prices by product and by customer as well.
Any help on this would be appreciated, thanks.