Hi all,
can we have s/4 Hana simple finance material,or can i get link Please share us.
Thanks in advance
Naveen k 
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Hi all,can we have s/4 hana simple finance material,or can i get link Please share us
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Is It Possible To Create Custom Bapi for Vendor In SAP S/4.
Dear All,
Kindly advise if is it possible to create custom Bapi for Vendor in SAP S/4.
Thanks in advance.
With Regards,
Venkatakrishnan.
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S/4HANA Finance Next Release
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
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IBPF - Planning Tab Disabled
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
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SAP Simple Finance VS SAP R/3
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
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SAP S/4HANA-on premise edition-1511- Dump in Credit Management
Hi
While maintaining the Credit limit of customer in S/4HANA-on premise edition-1511- under "FSCM", System is giving Dump in Credit Management while clickin on "Credit Segment Data" tab.
BP Role-UKM000-SAP Credit Managment
For maintained, I used customer BP role- FLCU01 (New customer) & FLCU00 (FI CUSTOMER).
I have done all the relevant configuration for credit management. Pls suggest , whether I have missed out any configuration.
Configuration SAP Note used by me:0000634527
In debug it shows-memory Id : DX_WORKBENCH
With Regards
Supriyo
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CO-PA S/4 Finances - Profitabity analysis from IS-Retail
Hello
The goal of my customer is to analyse profitabilty of articles sold with IS-Retail.
We plan that billing data will be stored into CAR software and compressed at the level POS / Articles / Day.
And then uploaded into CO-PA based on S/4 Finances.
The estimated volume of data is around 450.000 lines per day.
I found the SAP Note 361896 about POS-DM and CO-PA performance, but I have no idea of the records limitation.
I'm looking for a recommandation about this scenario with S/4 Finances.
Could you suggest me an idea of scenario to analyse profitability by articles from IS-Retail ?
Regards
Marco
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Hana Composite Provider
Hi ,
System Details: SFIN box in HANA Studio
Can we create Hana Composite Provider on top of standard Hana view which pulls data from ACDOCA table.
Please suggest as we need to create reconciliation report without extracting data to any other system.
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How to create Customer /Vendor master with Sales org/Purchase org views in S4/HANA 1511 as Business partners
Dear Friends,
I have been trying to create Customer/Vendor master data in S/4 HANA1511, which mandates Business partner creation as against 1503 version, However I could succeed in creating new roles for BP by copying standard BP roles and role categories but the issue I am facing is to create these BP with Sales org /purcahse org views for which the fields attributes per role is not available
The standard txns XD01/2/3, FD01/2/3.XK01/2/3, VD01/2/3 have become redundant in 1511 and its automatically redirects to txn BP, there aren't any documents available for 1511 which outlines the BP creation specific with sales area/Purchorg views..
The number ranging is also not very clear although I tried some ways to find out how to assign custom number ranges for custom roles created using the master data synchroniztion for customer /vendor intergration in cross application components..
I am not sure whether I am following the right approach ... Any body worked on a green field implementation in 1511 please throw some light into this concepts .
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List of Profit Centers
Hi
What is the Tcode to use in End (Finance) user Perspective, to list all the profit Centers assigned to a company code.
Checked quite few KE56, KCH5N..not found suitable. Anything else.
Regards
MM
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Manage bank accounts web dynpro in s/4Hana is not opening in NWBC
Hi All
We have installed a new S/4HANA on premise edition and going with NWBC without Fiori apps.
To investigate the creation of Bank Accounts, i have assigned the required role:SAP_SFIN_CASH_MANAGER and activated below services from SICF:
WDA_FCLM_BAM_HIERARCHY
and few other services WDA_FCLM_BAM* are activated.
But once the webdynpro is launched, i get to see the below blank screen:
like LPD_CUST settings if so please let me know in detail.
can you please advise if i am missing with any other settings
Please suggest
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New Bank Account NWBC screen is not opening/responding in s/4HANA
Hi Guys
While launching the webdynpro: manage bank accounts(WDA_FCLM_BAM_HIERARCHY) which is successful.
When i am trying to click on New Bank Account --> this is not opening a window.
I have the following roles assigned in the system:
SAP_SFIN_CASH_MANAGER
SAP_FI_BL_BANK_STATEMENT
SAP_FI_BL_BANK_STATEMENT_EXT
SAP_FI_BL_BANK_MASTER_DATA
can you please suggest what am i missing here?
Many thanks
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1511 On Prem FPS V1 IBPF Income Statement by Market Analysis For Office Workbook
Hello all,
In SFIN 1.0 there was the appropriate queries, aggregation levels and analysis for office workbook that supported Income Statement by Market:
AO Workbooks /ERP/SFIN_V10_Q0001_WB01 and /ERP/SFIN_V11_Q0001_WB01
Queries: /ERP/SFIN_V10_Q0001 and /ERP/SFIN_V11_Q0001
InfoProvider: /ERP/SFIN_V10 and /ERP/SFIN_V11_Q0001
However in SFIN 2.0 and beyond this is no longer supported and available due to the change in structures and objects.
It would be extremely useful to be able to leverage an Analysis For Office workbook to provide our financial statements for Planning (Income Statement and Balance Sheet), does anyone have any ideas on how to do this?
Any thoughts or help would be much appreciated, thanks.
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Local currencies for company code cannot be completely determined
Hi Gurus
Creating asset master data I am facing error "
Local currencies for company code cannot be completely determined"
I have checked settings for ledger and company codes I have assigned hard currency and index based currencies. I have also maintained the rates in ob08.
I am attaching screen shots of configuration
I am attaching screenshot for both ob22 and finsc_ledger
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Transfer of Purchase Order History
Hi,
We have a transactional data migration object called 'GRNI' which will be the open Goods Receipts for which we have no purchase invoices posted, unmatched Goods Receipts and Invoices, partly delivered purchase orders etc.
I have been advised that there is a program RM06EEI1 which supports this activity however I have never used it. Unfortunately I do not have a template upload file.
I need to understand how this program works and what the implications are for open items when doing the data migration for GL and also what does it mean for the PO load if anything at all e.g. do all the open POs need to be loaded first etc
From the initial screen I think it will update the GR/IR account and then post the opposite side to a data takeon account in the balance sheet. When we load the trial balance, the amount from the legacy TB that we are loading for GRNI will be posted against this takeon account.
Thanks in advance!
Thanks and Regards,
Susheel Shinde
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Reasons to switch from SAP ECC to SAP Simple Finance
Hi All,
As we all know that deploying SAP Simple Finance is a costly activity, so from the customer point of view could any one specify convincing reasons on why customers should transform from SAP ECC to Simple Finance.
Below are some of the reasons which I know, but they aren't convincing to change the mindset of customers.
1. Reduced redundancy, aggregations- Leading to increase in speed.
Customer's view: Why should I change to Simple finance just for increasing the speed of my routine activities. Decrease in the speed by some minutes is not what we expect for.
2. Faster Period end closing activities - Fast close
Customer's view: This also isn't that appealing for us as, usually any closing program would take some hours for execution and with simple finance it has just got done to few minutes or seconds. So, only for reducing the time required for period end closing or improving some performance measures we would not like to do such a costly transformation.
3. SAP FIORI- Simplified user experience
Customer's view: We are happy to work on our existing device from office.Just to make SAP available on all employee devices we would not do the transformation.
4. New Asset Accounting/new posting logic to post to different ledgers:
Customer's view: In standard ECC we are happy with using the delta areas and we are also able to post to all the ledgers as expected. So, why would we want to transform to simple finance just for new posting logic.
So, as you see as the above reasons aren't that convincing to change mind of customers to do the transformation to Simple Finance. So, could any one guide me or give some strong reasons ( some examples like some reports which really are a big change in Simple Finance) which would help me in presenting Simple finance in a better way.
Also, could any one let me know how much time should we say to customer to finish the complete migration to Simple Finance.
Regards,
Devdatth
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Standard extractors in S/4 HANA Finance
Hello Experts ,
I have SAP analytics background and recently have started studying S/4 HANA Finance. I have a question here regarding standard extractors in S/4 HANA. We know that , there are different standard extractors in classic finance application like 0FI_GL_X which are based on BKPF and BSEG. Now as I can understand , with S/4 HANA , multiple tables are clubbed in a single long table named ACDOCA. So how BI is going to extract data from S/4 HANA especially Finance.
Similar question may occur with S/4 HANA logistics where we use 2LIS* data sources.
Looking for some guidance on how SAP BI will be positioned with the rise of S/4 HANA ( As S/4 HANA is supposed to be very fast and hence reporting directly on S/4 HANA tables is possible )
Best Regards,
Mandar.
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Deployment Scenarios for S/4 Simple Finance (different methods)
Hi Friends,
As of now I know there are 3 different options:
1. Upgrade and Migrate (all instances)
2. Upgrade, Migrate and Consolidate (reduce number of instances)
3. Replicate into a Central Finance (and optionally reduce number of instances over the time)
Which is the best option?
Which option you worked for? Pros and Cons for the method your adopted.
What are the sequential steps taken the option you worked for?
How long it took and how much was the downtime before production go-live?
Your responses will be highly appreciated.
Best Regards,
Simar
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Liquidity item derivation from BSEG (s/4 Finance 1503 SPS03)
Hi Experts,
I’m implementing S/4 HANA Finance 1503 (SPS03) on-premise edition, with new SAP Cash Management, and I’m trying to derivate liquidity item in FI documents but I have some questions.
For example, I posted a normal FI Invoice with the following itens:
Credit – Vendor Account
Debit - Cost Account
My doubts/questions are:
1 - Is it possible to derive liquidity item in Cost Account with the item buffer from vendor account, like classic liquidity planner? If not, how can I separate, for example, payments related to asset purchase from national vendors and payments related to asset purchase from international vendors? I assigned the standard FM “FCLM_LQF_DERIVE_LQITEM_SAMPLE” in FLQC0 but it still didn’t work to sequence D with item buffer.
2 - Is it correct to derivate liquidity items in both FI document items? In classic liquidity planner I only use to have one liquidity item (i.e. item buffer derived from sequence C, and then substituted by sequence D)
3 - What is the best fiori app to export a cash flow map based on actual liquidity planner from new SAP Cash Management?
Thank you in advance,
Best regards,
Henrique
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Fiori App Manage Bank Accounts not working
Hey guys,
when I start the App Manage Bank Accounts, i get a loading screen and nothing is happening any more.
App Implementation: Manage Bank Accounts - SAP Fiori for SAP S/4HANA Finance - SAP Library
It could occure because i didnt customize the navigation target. But what exactly need to be configured here?
Help is highly appreciated.
Thanks
Chris
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