Quantcast
Channel: SCN : Unanswered Discussions - SAP S/4HANA Finance
Viewing all 303 articles
Browse latest View live
↧

Simple Finance 2.0: Chart of Account

September 18, 2015, 3:15 am
$
0
0

is a Webdynpro fcom_fis_glaccount_ovp  in role SAP_SFIN_ACC_MASTERDATA

we activated the bi Content according sfin admin guide (even the planning functions)


when we execute it, we get an error

500 SAP Internal Server Error

ERROR: Die Komponententabelle ist leer. (termination: RABAX_STATE)

 

when i look behind it, the bw query cannot be executed:

Query 0FIS_GL_ACC_Q0001

ODP 0FIS_GL_ACC

DataSource 0FIS_GL_ACCOUNT

Extract Structure 0FIS_GL_ACC

SAP HANA View sap.hba.sfin700/ GLAccountListInChartOfAccounts (hana view is working fine)


when trying to execute the query manually i get the message

InfoProvider 2O0FIS_GL_ACC does not exists or was changed at runtime

 

what can i do?

↧
Search

How to deploy the simple finance to SAP Cloud?

November 9, 2015, 8:45 pm
$
0
0

Hi Expert,

 

We have a new customer who want to use cloud deploy method to carry out the simple finance function, but we don't have the experience for how to push it, below are some customer questions for our simple finance on cloud, please give me some advice or suggestion, thanks a lot:

 

 

1. What is the project implementation cycle time, methdology and impelmentation team? By SAP or by SAP partners?

 

 

2. Customer reference about FI on-premise and FI on-cloud.

 

 

3. What is the customer development life cycle and how it works?

 

 

4. What is schedulled system release and downtime plan yearly?

 

 

5. What is availabilty and service responise SLA for FI on-cloud?

 

 

6. A short compariastion about onPremise and onCloud functions. What is the limited from function and processes for the onCloud solution?

 

 

7. Customer Data persistence time period in the cloud mode?

 

 

8. How does ABAP server ensure performance of multi tennacy, multi companies and multi users in the cloud mode?

 

 

9. What are the supported integration protocals and interfaces in the onCloud mode? How does the integration with China demoestic and International banks work?

 

 

10. Is there the possiblity to migarate to onPremise in the future? A short description of how?

 

 

11. How to implement LDAP user integration and single sign on?

 

 

12. what are the user roles and profiles in the system? How does that work linked with functions and customization?

 

 

13. where is the call center located? what is the process of 1st level and 2nd level support? what is the SLA?

↧
↧

Experience with selling Simple Finance projects to existing customers?

November 10, 2015, 4:01 am
$
0
0

Anyone who have been involved in the process of selling a Simple Finance project to an existing SAP ECC customer?

 

Which concerns, thoughts, opportunities etc. did you encounter?

↧

sFIN-IBP for Finance 2.0 - Not able to view Actuals data using HANA Studio!

November 11, 2015, 9:49 am
$
0
0

Dear All,

 

Using HANA Studio, I would like to see the Actuals data, which are residing in the model - sap.erp.sfin.co.pl.COPA_DOC. However, when checked the data for the model - sap.erp.sfin.co.pl.COPA_DOC(I believe this is where, the Actuals are stored), it was empty. How can I view the Actuals data stored in the model - sap.erp.sfin.co.pl.COPA_DOC? Or, am I missing anything here to view the Actuals data?

 

To put the question differently, if I want to see the Actuals data stored in the HANA views, how can I see that using HANA Studio?

 

Embedded screen shot(below) shows blank data screen at sap.erp.sfin.co.pl.COPA_DOC.

 

Data Empty2.png

 

Any help would be appreciated.

 

Thank you,
Peri

↧

Simple Finance

November 12, 2015, 11:18 pm
$
0
0

Hi,

 

I need the following information on Simple Finance.  Could any one could help me on this.

 

1.  Role Wise (CFO, Finance Manager, Treasurer, Controller, End user) advantages and Dis-advantages of simple Finance.  I have searched many places but there is no correct or point to point information. i could find only some videos but it is full generic and i could not find or pick any information specific to the roles.  There is no clear and informative data on this.

 

2.  What is the list of Fiori apps and what are the standard apps(in all Sub Modules (GL, AP,AR,AA and Controlling) that one needs to install for meeting the Day-to-Day Activities.

 

3.  Where one can get a training on Simple Finance:

      3.1  What are the contents/Topics covered in the training.

      3.2   What is the fee structure?

 

 

Br, Santhosh Bysani.

↧
↧

VF46-Reconcilation report- Wrongly triggerred

November 13, 2015, 3:39 am
$
0
0

Hi Friends,

 

While i run the t code VF46, I have selected the collective button instead the Deffered (DEF.R/C) values moved to unbilled Rec/cost (unb.R/CA column)

with negative,But its happened same in deffered column.


I have confirmed the configuration and there is no impact to this report. i hope this issue due to version updation.


Kindly provide the relevant SAP Note number.

 

1st screen.png2nd screen.png

↧

Planning functions viz. Spread, Trend and Weight functions(of 10.1 classic) available in IBP for Finance 2.0?

November 13, 2015, 9:02 am
$
0
0

Dear All,

 

In BPC 10.1 classic/standard, we have planning functions - Spread, Trend and Weight. Similarly, in IBP for Finance 2.0, which function/API is used to accomplish the same? Since Spread, Trend and Weight are planning related functions, my understanding is... these functions should be available in IBP for Finance as well(since this is primarily meant for planning).

 

Do we have such functions(Spread, Trend and Weight) in IBP for Finance?

 

If yes, is there any material/document on that?

 

Any help on this would be greatly appreciated!

 

Thank you,
Peri

↧

How month end processes are impacted in Simple finance

November 13, 2015, 11:20 am
$
0
0

Hi,

 

I have read that with Simple finance you do not have to wait for month end to generate the financial reports that management requires.

 

So, how can the system provide information during the month if the Production orders, maintenance orders, AUCs are settled at the end of the period only?

 

Please throw some light on how this works.

 

Thanks in advance!

 

Regards,

Insom

↧
Search

when to use IBP and BPC

November 16, 2015, 7:30 pm
$
0
0

hi gurus:

 

I ve been reading some articles about IBP and i d like to confirm with you that BPC (business rules, script logics, bpfs,models) is gonna be used just to implement legal consolidation projects and financial planning projects will be implemented using IBP.

 

regards

 

mah

↧
↧

How to perform manuel entry using alternative chart of account?

November 17, 2015, 2:09 am
$
0
0

Hi,

 

I'm in the situation where I have a global chart of account as operational COA for all the company codes. But some of those companies need to perform accounting documents direct entry in FI, using their own alternative COA (mapped with the global one at the account level).

 

How can I replace the operational COA by the alternative COA in the FI entry screens (example: FB01), for a defined company code?

 

Thanks

↧

House Bank Creation - Bank Accounts Tab missing in Simple finance

November 17, 2015, 7:54 am
$
0
0

Hello All,

 

For creation of House banks I am using t code as FI12_HBANK and successfully created House banks. But I could not able to maintain the details of Account id, Bank Account no, GL Account details in Bank Accounts tab, since I could not able to see the tab  (Bank Accounts) for maintaining the details.

 

Kindly suggest how to enable Bank Accounts tab in FI12_HBANK.

 

Appreciate the quick support on this.

 

Regards,

Rao

↧

SAP S/4 HANA IDES version software

November 19, 2015, 5:30 am
$
0
0

On behalf of all solution and technology consultants in India :-

In the past, SAP solution and technology consultants were owning IDES software and exploring available features.This helped the consultants to check and revert to clients questions pretty fast. Similarly, will S/4 HANA also will be made available? This will pose hurdle in exploring solution independently or have to depend on CAL cloud version where AWS cost will play spoil sport. Hope SAP Development team is hearing our questions.

 

Regards - Prabhakar

↧

Unlinking the AP Payment

November 19, 2015, 6:15 pm
$
0
0

Hi Experts

 

Vendor AP Payments are made already.

 

Now purchase GR has to be reversed on logistics side w/o cancelling the AP Payment. Is there a way AP payment can be unlinked and cancel the MIRO invoice and GR Cancellation. ???

 

Once when again when GR done and MIRO posted...the same AP payment need to be linked back...

 

Since AP payment was made as collective payment for other expenses cancelling would cause an issue. I want to avoid that....

 

Best Regards

SAP MM

↧
↧

Enter a true account assignment object with revenues

November 20, 2015, 3:29 am
$
0
0

Hello,

 

When I am posting sales invoice I am getting following error message, could you please suggest

 

Enter a true account assignment object with revenues

Message No. KI166

Diagnosis

You made an account assignment for 300000, a revenue element, in controlling area SFIN to a cost center or profit center.

System Response

Cost centers and profit centers can carry revenues in the SAP system as statistics only. To ensure reconciliation between FI and CO for revenue element 300000, a CO account assignment object must record the revenues as a real value. This object type is used for updating to the reconciliation ledger.

In principle, it is possible for the SAP system to automatically derive this CO account assignment object, the reconciliation object. However, all postings made in CO for costing-based Profitability Analysis are logged in the reconciliation ledger under "reconciliation object". In this manner, the reconciliation ledger identifies the exact values flowing into the operating profit. If you post reconciliation objects during revenue postings to cost centers or profit centers, you must do so while keeping the interpretation of the reconciliation ledger reports in mind. The sums of revenue postings to profitability segments, cost centers, and profit centers cannot be broken down further.

Procedure

  • To avoid posting to reconciliation objects, make account assignments to a real CO account assignment object.
  • If you want to post to reconciliation objects, you can change this message to a warning or a note for future users, or deactivate the message entirely. Use the Implementation Guide under "Controlling: General" and choose  Change message control. Enter area KI and message number 166. If you do not enter an individual user here, the change is valid for all users.

 

Regards

Kishor Reddy

↧

Upgrading Simple Finance Support Pack Stack

November 2, 2015, 5:53 am
$
0
0

Hi

 

Does anybody know the exact strategy from SAP in terms of upgrading a Simple Finance On-Premise 1503 solution?

 

We are on support pack stack 1508 currently - but as we know in February 2016 the SPS 1602 will be released.

 

Is the support pack stack upgrade with SFIN as easy as traditional support level upgrades with ECC?

 

Thorben Hald

itelligence Nordic

↧
Search

Experience with selling Simple Finance projects to existing customers?

November 10, 2015, 4:01 am
$
0
0

Anyone who have been involved in the process of selling a Simple Finance project to an existing SAP ECC customer?

 

Which concerns, thoughts, opportunities etc. did you encounter?

↧

Bank hierarchy creation in SFIN (new cash management)

November 23, 2015, 4:31 am
$
0
0

Dear community,

i am trying to create the bank hierarchy via NWBC and get the error


Failed to resolve Object Based Navigation target "SAP_ECC_Financials.HIER.CREATE". Use transaction PFCG to define this OBN target in a role or contact your system administrator to assign a role with the relevant OBN entries to your user.

 

Did anyone face the same issue?

i have sap_all authorisations and have assigned all needed roles in hana db and in su01.

What could have gone wrong?

thank you in advance!

↧
↧

Drill Down reporting in Simple Finance 2.0

November 26, 2015, 3:43 am
$
0
0

Hello,

 

As per my current understanding we  we can get drill down reports in FIORI , and in GUI we can create them under General Ledger Accounting (New) Information System Drilldown Reports (G/L Accounts) please confirm this , If yes how can an end user can execute this ?.

 

Regards

Kishor Reddy

↧

Sap simple finance implememt logistics

November 26, 2015, 4:21 am
$
0
0

Hi ,

 

I have a small question after upgraded to simple finance can business able to implement normal logistics in that same system . We currently implemented FI only and upgraded to simple finance . now we are looking to implement logistics ( not simple logistics) also .So are we able to implement logistics . Kindly reply

 

Regards

Martina

↧

Posting more than 999 line items in Simple Finance

November 27, 2015, 1:30 am
$
0
0

Dear All,

 

SAP has released Simple Finance and I read that Simple Finance now allows more than 999 line items to post.

 

When I tried to post using FB01, system restricted me to post only 999 line items only.

 

Is my understanding is not right regarding SFIN allowing >999 line items.

 

Need your help on this.

 

Regards,

Nuthan

↧
Viewing all 303 articles
Browse latest View live
Search
<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>