Hi !
We're trying to install HCO_HBA_ECC (prerequisite for SFIN) through the command ./hdbalm -u <user> -h <server> -p <port> install <folder path>.
We're getting a dependency error as below:
Software component dependency information:
[
{
"requires": [
{
"VERSION_SP": "0",
"VERSION_PATCH": "0",
"VERSION": "1.00",
"VENDOR": "sap.com",
"NAME": "HDB"
}
]
}
]
I'm not sure what Name= HDB denotes ?
HANA Version: 1.00.102.00.1442292917
Please help advise...
Thanks a lot !
saba.
Hello Everyone,
Could someone please explain-
a) What is Prima Nota (Simple Finance 2.0)?
b) When we say "For classical FI Postings (FB01, FB50, FB60, FB70 etc.) the Prima Nota is still stored in table BSEG and the corresponding Journal
Entries", what does that exactly mean?
Regards,
Ajay J.
Is there any alternative for Material Valuation Class in Simple Finance ??
Hi
i am lacking in that area where how to mapping the credit memo and debit memo to make the payment and receved the payment.
Regards
ali
Experts,
I need to know the Security Roles available by default with Simple Finance Add on.
Can someone share the list or link with roles availability. Would appreciate if mapping of new transactions / catalogs is available ?
Regards
Santosh
We are trying to use SAP's content InfoProvider /ERP/SFIN_V01 - 7 in our own planning scenario, meaning we want to include the SAP-InfoProvider in our own multiprovider underneath aggregation levels and then write the data to the ERP tables with IP-functions.
When executing for example planning sequence /ERP/SFIN_A09_PS01 the data is successfully written to COEJ, but when executing our own sequence/function on our own aggregation level/multiprovider attempting to write data from our own planning cube to /ERP/SFIN_V04 the messages are 'planning sequence executed successfully' and 'data was saved', but nothing is written to COEJ :-(
The trace information in RSPLAN (before-after) also looks as to be expected.
Hence, I am looking for the coding (ABAP or HANA procedures) and mapping with which the transactional data is moved from/with/by infoprovider /ERP/SFIN_V01 - 7 to the ERP tables.
I have tried debugging CL_FCOM_IP_IPROV_WRITABLE as well as performing SQL traces on the app servers and DB, but I am getting nowhere.
HANA version 102
I have not read note 2081400 as it is currently not released.
When will the certification exam for SAP S/4HANA, on-premise edition 1511 will be available? As of now certification is available only in edition 1503 on the SAP Training and Certification Shop.
Dear Experts,
We are using IBP and doing Cost center planning on periods, in Excel sheet only four line items are coming in color and selection parameters are available. if i want add more rows in excel system is not allowing if i copy and paste the above rows it is not saving. After entering the data in four line items and click on recalculate system populating other 4 line items . it is very difficult to enter 4 line items each time.
Please suggest how to add more line items in planning excel with selection parameters (F4).
Thanks,
Chandrasekhar
Hello,
Could some one pleas suggest me how to access GR/IR cockpit and is there any configuration required for this ? .
Regards
Kishor Reddy
Hi Expert,
SAP S/4 HANA Finance (SAP Simple Finance 2.0) is installed in our system.SAP mentions that in S/4 HANA Finance,"planned depreciation is determined and updated with each asset master record change and each posting to the asset and depreciation run posts the pre-calculated planned values".
I have checked that the depreciation calculation in both ECC 6.0 and S/4 HANA Finance in AW01N .The planned depreciation is calculated and updated similarly in both ECC 6.0 and S/4 HANA Finance which can be seen in AW01N.
Can somebody help in finding out the difference in S/4 HANA Finance with regard to depreciation ?
Hello Friends,
I have a query regarding the functioning of FI Summarisation (more than 999 line items in a FI document) in HANA Finance.
I read somewhere that it is de-activated in HANA Finance. The reason being - to maintain line item-wise relationship between FI and CO document.
Question is then what should be the solution when customer genuinely faces this issue ? Is it left only to post multiple FI documents (with a balancing line item) ? How does it affect BSEG vs ACDOCA ?
Thanks.
Initially it was working fine but now login to Sfin is taking more than 3 min. Even if i want to go to su01 it takes around 5 min approx.
What would have gone wrong? or should I reinstall GUI ??
Dear Gurus,
We are working on a roll out project where we are asked to upload the assets from the legacy system to Simple Finace system. We have tried to upload them through AS91 T-code, but we could see that Takeover values function is no more available. Please guide us on how we can proceed further on this.
Thanks in Advance.
Regards
Srikanth
Hello Team
Can some one please provide more focus on Enterprise Risk and Compliance Feature in SAP S/4 HANA Finance
I will need answers like
1. Enterprise Risk and Compliance - Is this Seperate Module ?
2. How does fraud detection at the transaction level is an Engine ? How Does it work ?
3 simulation to predict new fraud patterns - How does this work ?
Hello ,
In following screenshot (VKOA) I don't see Table 001 so I am not able to assign GL accounts for combination of ' Account assignment group customer + Account assignment group for Material + Sales Organization' so just want to check is this is due to some technical issue or this table 001 is removed intentionally in SFIN .
Regards
Kishor Reddy
Hi,
In Simple Finance, if i start posting AR invoice for example, in Customer box i can put search string e.g. 'PART' and if there is any customer having name like this or search term it will be found. Very useful stuff...
but then, for example, in the same transaction for GL account i can only use prefix of numbers, if i try to use any word from description nothing is found.
Does anyone know whether it is configurable ? Can i change which data can be searched with it ?
Tomasz
In simple finance when we create g/l master for balance sheet we are getting
an error message-
Message No. AC515
we are not doing asset customization-only g/l customization we have done and posting
we want to make for g/l accounts posting.
Kindly give your valuable inputs
regards
joseph david
Hi guys,
Any sugestion on data loading strategy for Integrated Business Planning for Finance?
Has anybody used BW method (PSA -> DTP -> IBP Infocube), or something else?
We're implementing SFin, and need to load Planning data from a legacy system to IBPF in order to make "actual x planned analysis" in real time and calculate planned activity prices.
Regards,
Gabriel Salvatti
Can you please advice what is the road map for commodity management with S4 HANA 1511?
Regards
Nitya Narayanan
Hi All
If we are implementing S/4 Finance, on -premise edition 1503/1511, Do we need any extra license to install Fiori?
Best Regards
Harish