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Message No. GLT2201 during Tcode ABLDT

February 10, 2016, 10:54 pm
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Dear Gurus

 

While trying to post the acquisition and depreciation values of Legacy asset in Simple finance environment, we find the error message GLT2201 " Balancing field " profit center" in line item 001 is not filled. We have checked the T code Acset and could see that the account assignment object KOSTL is maintained for all transaction types and even the asset is updated with the cost center in the time dependent tab in Asset master Data. Cost center has profit center updated, however, the same is not getting picked up during ABLDT process. Please guide us.

 

Thanks in Advance.

 

Regards

Srikanth

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SAP Error: AC-516

February 12, 2016, 7:18 pm
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Dear sir's

 

i am getting below error while i am  defining depreciation areas (OADB) in asset accounting.

could you please help me in this regard.

SAP Error: AC-516

    • Desc: There are no company codes defined yet for chart of depreciation
    • Internal: 39491

    thanks and regards,

    venkat

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    How to convert ECC on HANA to S4HANA finance

    February 14, 2016, 1:01 am
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    Hi Experts,

     

    I have installed ECC6 EH7 on HANA data base. after this i have installed SAP add-on on ECC and HANA data base SAP SMART BUSINESS SFIN 1503 .

     

    After this i need to do any configuration for S4HANA finance system setup ?

     

    and What is the different between SAP S4HANA and SAP S4HANA Finance.

     

    Thanks in advance.

    Jana

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    ALE connection between S/4HANA Finance and ECC availability?

    February 16, 2016, 1:51 am
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    Hello, Guys:

     

    I have one question about the availability of ALE connection between S/4HANA Finance (aka, Simple Finance) and remote ECC systems, is it still supported in new release will be delivered in May 2016? and for both directions? and how about the connection between S/4HANA and ECC?

     

    Can you please help to clarify? Thank you in advance.

     

    BR, Lawrence

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    Why All G/Ls are line item managed by Default

    February 17, 2016, 2:55 am
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    Hi Guys,

     

    Could you please explain why all G/Ls are line item managed by default?line item.png

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    Data Upload Technique Apart From LSMW ??

    February 17, 2016, 8:23 am
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    Hi Everyone,

     

    We are implementing S/4 hana simple finance and we have to load the G/L acct, Cost & Profit Center ,Bank Details , COA etc in to the hana system..

    Generally we use LSMW to do this but i head that there are other options in HANA to load these details .Can any one help me out in this ??

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    Data extraction with S4 HANA

    February 17, 2016, 10:34 am
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    Hi Gurus,

     

    I am starting the general design of a S4 Hana project (not yet decided which version, 1503 or 1511) and I have some questions about the best approach for outbound interfaces...

     

    I have started to look at classic BAPI extraction functions but I guess that Hana can give much more modern and powerful solutions to extract the transactional data?

    Could you give me some information about the possible techniques I could use to optimize my data extractions?

     

    I was thinking about building a custom view in Hana studio or use the SAP HANA Direct Extractor Connection (DXC), could you tell me what you think about these tools for automatic data extractions?

     

    Thank you in advance for your help,

     

    Best regards,

     

    Pascal Morizur

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    Added custom field to BSEG not being updated

    February 17, 2016, 11:43 pm
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    Good Day All,

     

    I have added a custom (ZZ_SPART) to the coding block via OXK3 and also appended the structure (CI_COBL) containing that custom field into BSEG via an append process in SE11 (as .INCLUDE CI_COBL)

     

    I am now trying to update that field from sales document field SPART in table VBAK by a simple select in a substitution exit in GGB1. The field is included in the list of substitutable fields in table GB01 (by default).

     

    The process is as follows: I create a sales order in VA01, which I deliver via VL01N, in which I post a goods issue. I then post a billing document against the delivery through VF01.

     

    I put a break point in the exit for the substitution and it stops both when I do goods issue and when I do billing and the field value from VBAK is sent to BSEG-ZZ_SPART. but on completion of posting, the field is not populated. Thanks in advance.

     

    Regards,

     

    Darlington

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    Central Finance Mapping

    February 19, 2016, 12:26 am
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    Hello

     

    we are implementing a Central Finance scenario. When using MDG_KM_MAINTAIN to implement mapping of vendors from source to target we see that the mapping is done for Object ID Type "Vendor number" which would mean we need to map each single vendor number. We have well over 30'000 vendor numbers to map. On Customer side its even more.

    We cant see a way of mapping number ranges from source to target to make this more manageable. Is there a way? Or is it possible to upload a mapping file?

     

    Thanks

    Kai

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    S4 Hana Configuration problem

    February 20, 2016, 7:08 am
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    when I try to SAVE after configuring OL Ledger in Financial Accounting New(New)--> Financial Accounting Global Settings (New)--> Ledgers-->Ledger-->Define Settings for Journal Entry Ledger, I get the following Warning:

    "Configuration of 1st currency inconsistent for :Ledger 0D and Company MCA1".    After display of this warning the screen vanishes and main spro screen is displayed.    When I clicked on the Warning the following is displayed in Performance Assistant:

    "

    Configuration of 1st currency inconsistent for ledger 0D and company MCA1

    Message No. FINS_ACDOC_CUST012  "      After this when I tried to enter the above configuration screen again, I get the error message: "View cluster is already open, Go back with F3".    When I click on the error, I get the following Performance Assistant message:

    """View cluster is already open. Go Back with F3

    Message No. SV851"""

      The only way for going back to that screen is after I log off and log in.

     

    Is there a way of coming out of this and configuring this properly

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    The opportunity to add new fields in the order generation layout

    February 22, 2016, 5:23 am
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    Hello!

     

    I work in Robert Bosch in Germany. As I now, our company will introduce the new SAP S/4HANA Finance. Currently I'm responsible for the internal process optimization within the company.

     

    My question is, if it is possible in the order generation layout in SAP to add three new additional fields to fill in? While the order is being generated in SAP, the program has the standard fields, which needed to be filled in. So, I'm interested if this standard number of fields can be changed, and additional fields could be added for the order generation in the new SAP Simple Finance?

     

    By adding some more obligatory fields with multiply or single choice menu in the order generation layout in SAP, the efficiency of the internal processes in the organization can increase significantly.

     

    Thank you for your help!

     

    Best regards,

     

    Nargis Vershinina

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    S/4 HANA Finance - Classic cash management compatible with SAP Accounting?

    February 22, 2016, 10:50 am
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    Hi Experts,

     

    Does anyone know if Classic Cash Management and Liquidity Planner is compatible with S/4 HANA Finance SAP Accounting? Or, if I activate SAP Accounting, i will need to activate SAP Cash Management in order to obtain cash position/forecast and cash flows?

     

    Thank you,

    Henrique Gomes

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    Installation Export for ECC6.0 Ehp7 SFIN 2.0 SP3

    February 23, 2016, 8:10 am
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    Hi,

     

    We are installing SAP ERP6.0 EHP7 including SAP Simple Finance, On premise Edition 1503 SP03, it requires the installation export with label SAP:ECC:SP3SFIN20:EXPORT(1/11):*:* Please let me know the path where can we download it.

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    Layout Fiori Problem Cash Position Details

    February 24, 2016, 11:37 am
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    Hi everyone.

     

     

    I´m implementing SAP Simple Finance and Fiori.

    I'm trying to see report "Cash Position Details" on Fiori and when I scroll down (tested in Firefox and Chrome) at account Bank view, I can´t see the total values.

    The last rows are view blocked by the page footer (black line at the bottom with Share button).

    See bellow attachemt

     

     

     

     

    Has anyone had the same problem? any solution?

     

     

     

     

    Thks

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    Does bank statement monitor app need BCM license?

    February 25, 2016, 6:44 am
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    Hi Experts,

     

    I’m looking for some fiori apps to implement, and I have one doubt about bank statement monitor App.

     

    Does bank statement monitor app need BCM (Bank Communication Management) license? There isn’t any BCM requirement on app documentation (link below), however this app needs BCM configurations.

     

    App documentation: https://uacp.hana.ondemand.com/http.svc/rc/PRODUCTION/707ef353ca405514e10000000a441470/1511%20000/en-US/frameset.htm?c2c9c6549957c30ae10000000a441470.html

     

    Thanks in advance,

    Best regards,

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    Credit Management in S/4 Hana Finance 1511 Central Journal Scenario

    February 25, 2016, 8:06 pm
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    Hi

     

    We are in the process of design discussion for central finance scenario with S/4 HANA Finance 1511 version. FSCM- Credit Management is a mandatory requirement for 1511 version. Currently the source SAP Systems on ECC have a traditional credit management active with sales order level credit check happening. The client wants to now centralize the credit check through central finance. As far as we know the credit exposure from source system can be moved to central finance system. However, the credit check at the sales order level in source systems based on Credit limit maintained in Central Journal system may not happen.

     

    There was a webcast in November 2015 from SAP for partners and it mentions Central system maintains/manages credit limit. However, I cannot find any link or document which mentions that credit check can also happen in source systems based on the credit limit maintained in Central Journal System.

     

    Ajay Maheshwari SAP Trainer,   Aleksey Tkachenko,  Rishab Bucha

     

    Your thoughts

     

    Regards

     

    Sanil Bhandari

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    Asset explorer (AW01N) report is blank

    February 29, 2016, 9:44 am
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    Hi,

     

    Asset explorer (AW01N) report is displaying blank in Simple Finance System though there are postings to assets. None of the asset balances (Acquisitions or Planned Depreiciation etc) are displaying here.


    Message:

    Asset has no values in fiscal year 2016 for area: 01

    Message No. AA024



    Can anybody help me in fixing this issue?


    Thank you!





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    S/4 HANA Landscape

    February 29, 2016, 10:38 am
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    Hello everybody, I recently have installed an SAP S/4 HANA Core Server for demo and training purposes, I realized that SWPM gives me the option to install an S/4 HANA FrontEnd Server, my question is

    Is necessary to have both systems installed to work properly? I know that S/4 has a new UI and so on, but I'm not sure (and is not clear for me) if this new appearence should be installed in another server (S/4 Frontend server?)

    Which are your recommendations? Which is the ideal landscape?

    I hope you can help me

    thanks in advance

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    KS01 Create Cost Center

    March 1, 2016, 1:14 am
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    Hi,

     

    Anyone knows why KS01(Create Cost Center) was eliminated from the Menu Path in S/4 HANA 1511?

     

    Regards

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    Data update in IBPF

    March 2, 2016, 7:53 am
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    •  

      I'm trying to deal with IBPF. So I  made configuraton according course published here and start using work book "Cost Center Planning On Periods" - /ERP/SFIN_WB01. So actual data displayed correctly and I'm able to enter plan data for years 2015-2016. Then I created new cost centers and cost elemnts with validaty date from 01.01.2014 till 31.12.9999. And performed some posintg on it. In standart report S_ALR_87013611 - Cost Centers: Actual/Plan/V More...ariance  - data displayed correctly. But these cost centers and cost elemts didn't appeared in analysis work book. What am I do wrong? Thanks in advance.

       

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