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

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!

Dear all,

1 .I would like to know the core difference between SAP Simple finance and SAP R/3, though i have understood some points like cloud options, time saving etc. need to know the exact need for simple finance.

2.What was the real problems that are faced in R/3 systems with relation to finance module.

Kindly expecting experts answers.

Thank You,

Venkatakrishnan

As per my understanding after activating (EA-FIN) and then installing SFIN in Dev we will do the baseline configurations required (pre migration activities) as part of SFIN migration in DEV for GL & AA and then run the migration program that will migrate customizing data and transaction data in DEV client and will that not generate any transports (I specifically mean migration programs regarding customizing data that needs to be moved to Acceptance )

So for UAT in acceptance we will move the customizing transports generated (baseline config as above along with clients custom objects) to Acceptance box and do I need to again install (SFIN) hope this wll come from DEV itself  and have a latest production copy in A box and again run the migration programs again to verify if everything is working fine to get business sign off?

This part is not clear in AC 100 itself .. because i am unsure about what I will test in UAT is it only the fresh transaction data from logistics & Finance modules? how will the migration activities handled in Acceptance and Prod.. Please give your inputs .

Hi HANA Gurus,

We are planning to migrate from Non-SAP system into S4 HANA. I have couple of doubts I need your inputs.

1. If we use SLT, I understand it will replicate table into HANA Database. But How to get that data on HANA Application? For example: I get MARA table replicated into HANA DB and I can see contents using HANA Studio but does it mean I will see same content if I use SE16 on S4 HANA Application?

Is there any step I need to do 'after' Replication is done??

2. Other doubt I have is, considering I have few transformation requirements. Will SLT be right tool? or shall I go with BODS? or SDI? Our leadership is very inclined towards using SLT. Just wondering if that would be right tool (considering SLT now supports Non-SAP system plus some transformations too now I suppose)

Kindly suggest please

Greetings

We are implementing S4HANA, and we are customizing revenue accounting 1.1; We have already done Revenue contracts and POBs, but all of them have had "transaction price" in Zero; the condition type that we are using is “PR00” (Customizing “Define Condition Types for Standalone Selling Price and …”) and in the transaction VK11 we have created stand-alone prices for this, but I still having the issue.

We have created the 3 application that the help configuration says in BRF+, also we have filled the decision table "DT_PROCESS_POB" and the POB Type, with the field "Excl. from Alloc." with value "X" because we need that the invoice price and the contract price will be the same. There is not much information about how create rules in BRF+, but at this time, only at the price determination we have had problems; We need resolve this issue for follow with the account determination and review the posting.

Your help for know what we are missing for get the price of the invoice in the contract price or transaction Price.

Hi Team

Iam  getting below error message at various places (particularly when i tried to change rules for take over)  and pls find the details below for your valuable suggestion to resolve the issue. Not able to change from 01 to 00 for dep area 30

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.

Hi everyone,

Does anybody know availabilty date for S/4HANA Finance 1605, according to road map it should be released in May, but cannot find information when exactly?

Best regards,

Tomislav

Hi everyone!

Recently, we updated Simple Finance, On-Premise Edition SPS02 to SPS04

Now, we are trying to execute FF7AN & FF7AB Reports (included in SPS04 -> 2255996 - SFIN Support for Cash Position and Liquidity Forecast Reports in New Cash Management), but this dump is triggerred;

Category                      ABAP Programming Error

Runtime Errors             AMDP_EXECUTION_FAILED

Except.                        CX_AMDP_EXECUTION_FAILED

ABAP Program             CL_FFHN_FLOW_CONVERSION=======CP

Application Component  FIN-FSCM-CLM-CM-CM

Date and Time              23.05.2016 17:16:07

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

Short Text                                                                                  

    Error while executing a database procedure                               

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

What happened?                                                                                   

    During execution of database procedure                                                     

    CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR                                                   

    an error occurred.                                                                           

    SQL code of the database: 7                                                                  

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

Error analysis                                                                                    

     An exception has occurred which is explained in more detail below. The                        

     exception is assigned to class 'CX_AMDP_EXECUTION_FAILED' and was not caught                  

      in procedure                                                                                 

     "CONVERT_FLOW_CURR" "(METHOD)", nor was it propagated by a RAISING clause.                    

     Since the caller of the procedure could not have anticipated this                             

     exception, the current program was terminated.                                                

     The reason for the exception is:                                                              

     When calling database procedure                                                               

     CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR                                                    

     an error occurred. The error message begins with (full message under                          

     "Information about database procedures (AMDP)":                                               

     "feature not supported:  [7]                                                                  

      "SAPABAP1"."CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR#stb2#20160516233826":                 

      line 10 col 3 (at pos 289): [7] (range 3): feature not supported:  [7]                       

      "SAPABAP1"."CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR": line 15 col 5 (at                   

      pos "                                                                                        

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

How to correct the error                                                                          

     The exception must either be prevented, caught in procedure                                   

      "CONVERT_FLOW_CURR" "(METHOD)", or                                                           

     the possibility of it occurring must be declared in the RAISING clause                        

     in the procedure.                                                                             

     To prevent the exception, note the following:                                                 

     You can find the full text of the error message under "Information                            

     about database procedures (AMDP)". Correct any programming errors you                         

     encounter in                                                                                  

     "CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR".                                                 

     Maybe                                                                                         

     CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR                                                    

     was called by another database procedure. The method called from ABAP                         

     is                                                                                            

     "CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR".                                                 

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

Information on where terminated                                                                   

     The termination occurred in ABAP program "CL_FFHN_FLOW_CONVERSION=======CP",                  

      in "CONVERT_FLOW_CURR". The main program                                                     

     was "RFTS7000".                                                                               

     In the source code, the termination point is in line 13 of (Include)                          

     program "CL_FFHN_FLOW_CONVERSION=======CM002".                                                

     The termination is due to exception "CX_AMDP_EXECUTION_FAILED" occurring in                   

      procedure "CONVERT_FLOW_CURR" "(METHOD)".                                                    

     This exception was not handled locally or declared in the RAISING                             

     clause in the procedure's signature however.                                                  

     The procedure is in program "CL_FFHN_FQM_INTRG=============CP        ". The                   

      source code begins in line 1 of                                                              

     (include) program "CL_FFHN_FQM_INTRG=============CM00H     ".                                 

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

Database Procedure (AMDP) Information                                                             

     Full Error Message from the Database:                                                         

     feature not supported:  [7]                                                                   

     "SAPABAP1"."CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR#stb2#20160516233826": line 10 col 3    

     (at pos 289): [7] (range 3): feature not supported:  [7]                                      

     "SAPABAP1"."CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR": line 15 col 5 (at pos 470): [7]      

     (range 3): feature not supported: Converter creation is disabled. Please enable conversion    

     and try again!Please check lines: 49,39,36,19,15,                                             

     Active Calls in the Database:                                                                 

     CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR: line 15 col 5                                     

     CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR#stb2#20160516233826: line 10 col 3                 

     Datatbase Connection Used:                                                                    

     <default>                                                                                     

----------------------------------------------------------------------------------------------------

----------------------------------------------------------------------------------------------------

Here in bolded some interesting points;

• SQL code of the database: 7     

• "feature not supported:  [7]                                                                  

      "SAPABAP1"."CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR#stb2#20160516233826":                 

      line 10 col 3 (at pos 289): [7] (range 3): feature not supported:  [7]                       

      "SAPABAP1"."CL_FFHN_FLOW_CONVERSION=>CONVERT_FLOW_CURR": line 15 col 5 (at                   

      pos "

*feature not supported ?

• feature not supported: Converter creation is disabled. Please enable conversion and try again!Please check lines: 49,39,36,19,15,

*Converter creation is disabled? Where sounds that i could enable this feature? In HDB, in Customizing? some business function?

*HDB Release: 1.00.097.00.1434028111

Any suggestion for this issue?

Regards...!

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

Dear Friends,

    Please calrify the following "To use this solution New AA, prerequisite is the use New GL Accounting with Ledger Approach. Prior

to New Asset Accounting",

  I am on Classic GL with Accounts approach and planning to migrate to Simple finance which will land me in tecnical new gl after completing all prerequsites/ migration/post migration activities along with migration of classic AA.....Is it enough for me to use New AA ? or prior to that I need to first migrate to New gl in Ecc 6.0?

Please clarify this part of using new AA while migrating from classic GL to S4 GL (I dont need any functionalities of new gl presently)

Using ME21N to create PO, and clicked on "Varient option". It threw an error and "Variant SAP&MEBANF of program AQZZ/SAPQUERY/MEMEBANF============ is not the current version".

Screen frozen, and I have to come log off everytime. How can I make sure, that I create a Purchase Order using Purchase Requisition Variant.

Thanks.

Hello Everyone,

I have a question please , now im working on SAP S Fin 1511 edition , is there any tool to use the classic transaction codes on ERP such as FD01,FK01??? waiting for your reply

In the latest version of S/4 HANA 1511, most processes was relocated into the Universal Journal table "ACDOCA ", not the table "BSEG" anymore. During the work based on S/4 these days, this change may have cause the following problem:

For some official ALV report programs, like "FBL3N" and "IDCNCASH", this change may cause the data is not correct. Like foreign currency valuation, relevant processes is not in the old table "BSEG", but in the new table "ACDOCA". However "ACDOCA" is lack of the useful column: Reason Code RSTGR. Is there any other column which I can figure out the reason code?

Looking forward for your reply.

Hello everybody! I need some help over here!

I wanted to ask you guys:

will like to ask you a question concerning tax returns for corporations in the USA.

The S/4 HANA 1511 and previous versions can send tax returns(form 1120, for example)

to the Internal Revenue Service (IRS) via e - file (or by others means)?

Or if you know where I can look for this information.

Thank you guys!!

Sincerely,

Alejandro

Dear All,

I am trying to execute query

/ERP/SFIN_V01_Q2701

I am getting this error

Could not determine value of variable 0P_FVAEX or (0P_CTPCA)

Any help would be appreciated.

Thank you,

Sunil

Hello,

I will like to ask you a question concerning tax returns in the USA.

The S/4 HANA 1511 (and previous versions) can send corporations tax returns

(form 1120, for example) to the Internal Revenue Service (IRS) via e - file (or by

others means)? or if I have to use a third party software?

Thank for your help.

Sincerely,

Alejandro

Hello everyone!

After activate the business function FIN_FSCM_CLM, the customizing IMG for Cash Management powered by S4HANA shows. I have already done the configuration of the Planning Levels ans Planning Groups, but when I create a FB70 the field "Planned Level" and the "Planned Date" do not appears.

Of course, the master record of the customer has assigned a "Planned group".

What i am missing?

thanks!