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?
Hi All,
We are currently running into issues with respect to AA Precheck program for S4 HANA where in we are encountering the below errors.
- In company code XXXX defined ledger 0L is not active in COD XXXX (ACC_AA096 : Error message number).
Currently in our case 0L ledger is not assigned to any COD and also what exact steps we need to take care in order to implement ledger approach with parallel currencies in AA and what additional changes are to be done during the migration.
Also wanted to know what kind of effects this will have on existing data.
Thanks,
Sadiq Rasheed
+91996627049
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
Hello Experts,
I am executing the transaction mdg_km_maintain(Key Mapping) in the S4 HANA system. The status message is displayed stating that "Browser Started". But I am unable to view the browser getting started.Are there any configurations to be made?
Or Any services need to be activated from the SICF? Please assist me to solve this issue.
Thanks and Regards,
Madhav J
Hi All,
We have new GL active but still data is updated in GLT0 table even if we check the configuration "Write Classic general ledger (GLT0)" its deactivated.
Please suggest how to stop entries from updating GLT0 table.
Regards
Magesh
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,
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 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!
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.
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
Hello!
I am customizing revenue accounting 1.1; i have already done revenue contracts and POBs, but all of them have had "transaction price" in Zero; the condition type is PR00, and in VK11 i have created stand alone prices, but i still having the issue; Also i have filled the desition table "DT_PROCESS_POB" with the field "Excl. from Alloc." with value "X", because i want that the invoice price and the contract price is the same.
any idea what i am missing?
Thakns for the help.
Hello!
When i try to create the legacy data for an asset (created with AS91), the error:
Message no. AA698
Processing terminated due to a system error.
Internal tables 41 and of asset are not synchronous.
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!
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
,
Regards,
Rao
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!
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?
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
Hello!
I'm implementing SAP in a group of companies that its local currency is MXN; in the future they will include a company with a different local currency (USD); the group currency would be MXN, so my question is, ¿Is it correct that i customize parallel currencies, 1st local currency in MXN and the 2nd currency with the group currency? i mean, i would have 2 parallel currencies in the same currency...
Thanks!
I am working with a client, which is service business, and they are implementing S/4HANA as a greenfield implementation. The recommendation in S/4HANA is to use account based CO-PA, rather than costing based CO-PA as all the information can now be available on the universal jnl. I understand the logic behind this, and in terms of reporting, all the analysis available from costing based CO-PA is now available on the GL, and so CO-PA and FI does not need to be reconciled. However I am struggling with how this should actually be configured. One of the main reasons costing based CO-PA was generally preferred was because it applied COS postings at the point of, and in direct relation to billing. Account based CO-PA followed FI rules and the costs were only posted at the point of goods issue or actual posting of the cost, and a subsequent allocation to CO-PA was then performed. In a scenario where labour costs, for example, are incurred to complete a sales order, how would this be shown in account based CO-PA (and in real time), when actual labour costs are posted via payroll to a cost centre, once a month? Allocating to profitability segments would likely be a complex and/ or manual assessment which would, at best, only be run at month end. Can the methods applied in costing based CO-PA, such as valuations, (either through product costing or condition types) now be set up in account based CO-PA? I’m struggling to find any clear guidance on how to set up CO-PA in S/4HANA, that clearly shows how the traditional benefits of costing CO-PA can be achieved through account based CO-PA which is now the recommended approach. Any advice is welcome. thanks
Hi,
We are in an S4 HANA Implementation Project and was checking the Options available while creating GL accounts. I noticed that the Line item Display field is no longer available. I have already checked in the Field Status variant and the Field Status Groups. Its not available anywhere.
It makes me wonder if the Line item Display field is still available in S4 HANA Finance.
Hi Experts,
I am working on IBPF solution for our latest system S/4 HANA -1511 E.
I am able to retrieve correct data from back end S/4 system through Analysis for Excel by using Query.
But when i change planning data & try to save / recalculate/ Lock it in AO for Excel - Planning Tab is disabled.
i checked all the possibilities on Excel settings for Add -on Services - all are as per Config document but even i am not enabling Planning tab in AO for Excel as below screen
Can any one having the idea what was missing & how to enable this tab for planned data?
Thanks,
Br,
Chandar