Hi
Can someone tell if it is possible to create what-if analysis, planning on 5 year periods, rolling forecasts with BPC optimized for S4HANA Finance (IBPf) pre delivered planning scenarios( & templates).
I have noticed some planning scenarios such as Sales planning, Cash forecasting etc are predelivered so is it possible to create these or any other planning scenarios in BPC optimized for S4HANA Finance 1511?
Thank you
Jack
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
Hi all,
We are trying to hide some fields while posting bill of exchnge payment (F-36). The fields that we want to hide are below. Thank you.
Hi all,
does integrated business planning for Simple Finance use the Web Administration Client of SAP BPC NW 10.1? If yes, how can the web adminstration client be accessed?
Thanks in advance and best regards
Gerd
Hi all
Are also Web Templates included in the business content of integrated business planning? Or are there just Analysis for Office Workbooks?
Thanks in advance and best regards
Gerd
please help me solve this error
please help me solve this error
Hi All,
I have added custom button through the breakout in smart template, on press of that button,
it should navigate to the object page.So I was not able to find any methods that will navigate to object page.
I want the same functionality as when we select the item in the table of listReport.
Any suggestion will be highly appreciated.
With Regards,
Rini
Hi Gurus,
Good day. Would appreciate if someone can enlighten us on the line item limitation and Document Number Concept changes in S4 SFIN.
We know that ACDOCA have a 6 digit field for line item (DOCLN) but it is also stated that SAP Classic table limitation are still in place (BSEG, COEP etc) - which still retains the 3 digit field limit for line item (i.e 999)
From OSS Note 2344521 - F5 727 - After migration S4 HANA - It is stated that the tables still have the line item limitation of '999'. Any posting more than 999 will trigger an error.
However, from SFIN 1503 - There is a statement that states SFIN will trigger a new transaction number for every '999' document lines
How does this work if we have document from MM for example ? Does 999 line item limitation still occurs since I am posting from Logistics and trigger ACDOCA table only?
Thanks
Jason T
Dear all,
need your advise on how PCA is organized within S4 Hana.
We're looking to migrate from classic GL to S4 and currently reviewing different migration options:
1) classic GL -> new GL -> S4
2) classic GL -> S4 (w/o document splitting and all newGL features)
Documentation states: PCA (classic) never consumed new G/L real time integration.
Question is about newPCA vs classic PCA:
1) if we choose option #2 (migrate directly to S4) - will PCA become a part of ACDOCA table or it will remain untouched (will work as a separate ledger and will require reconciliation)?
2) do you have any documentation regarding newPCA solution and it's benefits?
3) if we want to make PCA part of ACDOCA table, do we have to migrate via new GL? or there are options to make PCA part of ACDOCA while migration to S4?
thank you,
Mikhail.
Hello All,
We installed S4HANA 1511 SP2 and trying to configure Cash Flow launchpad in Fiori.
We have Webdispatcher - Gateway and Backend server.
After we click to "Cash Flow Detailed Analysis" , it gives a screen like below. And We can not do anything after that screen.
There is no error in both Backend and Gateway, no dump, no authorisation problem.
regards
Tutku
Hi,
I am generating the Quarterly TDS Report using the TCODE:FIWTIN_QRETURNS.
I have run the report for three different Withholding Keys i.e 194C,194J,194I,here for 194C,194J the output is Showing but in case of 194I the out is showing as List contains no data.
Is there any config mising?
Can anybody suggest on this issue please.
Regards,
Surya
Hi,
Currently we are working on the below scenario.
we need free dimension fields to be input ready in analysis office.
Is there any possibility to use free filed without maintaining Dimensions in back end.
Regards,
Anitha.
Hi,
Im trying to activate S4HANA Manage Bank Accounts application in Fiori Launchpad but getting the below errors.
I cant find more information about the errors and have gone through the implementation guides for the the app.
** The application fin.cash.bankmaster.manage has errors and will possibly not run properly. - fin.cash.bankmaster.manage
** Error in application dependency sap.suite.ca.dms.lib.attachmentservice - fin.cash.bankmaster.manage
** Error in application dependency sap.se.mi.plm.lib.attachmentservice - fin.cash.bankmaster.manage
** Error in application dependency sap.se.mi.plm.lib.attachmentservice.attachment - fin.cash.bankmaster.manage
Ive been through documentation on how to implement the attachment service but still get the error.
Please can anyone assist?
Im using SAP S/4 HANA 1511 FPS02
Front end components: UIAPFI70 300 SP2
Backend - S4CORE 100 SP2
The user has all the roles needed.
The WebDynpro applications enables as well as all SICF services.
Thank you very much.
Hi Experts,
I have recently come across a requirement where I need to display reports(COPA) using multiple fields from below table -
ACDOCA (majority of tables)
CSKT
COVJ
SKAT
T001
T077S
LFA1
KNA1
MAKT
MARA
T880
I will be using CDS view for this and the CDS view will be consumed by Analysis for Office
I need to know is there any standard CDS view which satisfies this requirement.
Thank you for you time.
Hi Guys,
We are performing an upgrade project from 4.6 (Classic GL) to S/4 HANA Finance. There is contradictory information regarding Activation of New GL while upgrading to HANA Finance.
1. SAP says we can migrate directly from Classic GL to HANA at any period end. However the New AA module requires the New GL to be activated. Can someone please provide some clarity about this. Also what are the additional steps that needed to be performed during migration from Classic GL to HANA when compared to ECC.
2. Secondly is it Mandatory to Perform month end activities before proceeding with HANA Migration activities. It would be great if someone can share the Note mentioning this from SAP.
3. What is the expected business downtime for an approx DATA Volume of 1.3 TB (almost 40% related to FICO)
Thanks in Advance
Hello All.
I'd like to know if there is a good way to get specific fields from BSEG and BKPF using ACDOCA table. I'm concerned about performance and I don't know if the best way is to use DDL's in Eclipse.
Thanks,
Dear All,
We are planning to implement SAP S/4 HANA in our concern for that we are into pilot study.
Our basic doubt is how to create new business role in SAP S/4 HANA, since in HANA in customer master creation we have only two possible options namely either we can create general data and company code data or general data and sales org. data based on the grouping and bp role already defined in sap.
But now how is it possible to create all the three data set in same area? and how to manage two separate groups into one.
Thanks in advances
With regards,
S.Venkatakrishnan.
HI guys, we are migrating from Classic GL to HANA Fin 1503. One of the requirement of Migrating to HANA Finance is to close the books before migration.
Now let's say my client month closes on 31st December , however the month end activity is carried out upto 6th Jan and hence a backup will be taken on 6th Jan for migration.
Now the issue is what happens to the transaction data from 1st Jan to 6th Jan, the data is still open.
THanks in advance
Hi,
I am able to see in sFIN s/4 hana 1511 there is few t.codes i.e. FK01,FK03,FD01,FD03 customer and vendor master related redirecting to t. code BP, as this is advanced and latest feature in s/4 Hana finance.
But in similar way in version 1605 not redirecting to t.cdoe BP from FK01 or FD01. This is behavior in 1605 same as R/3 especially for Customer and Vendor Master data Maintenance. I heard no more valid FK01/FK02/FK03/FD01/FD02/FD03 in s/4 hana finance. My question those customer and vendor master data maintenance t.codes are still available in s/4 hana 1605? its not redirecting to BP in my s/4 Hana 1605.
Appreciate if any one suggest on this.
Thanks
Rao.