Hi
We're on S/4 HANA 1511.
When we're trying to migrate data from Legacy system to Simple Finance, we're getting the following error:
| Business system for logical system <XXXX> could not be determined 0 | 0 FINS_CFIN_AIF_INIT_MAPPING | 14.03.2016 12:26:01 IF |
We've create the logical system XXXX but not sure how to map it to a Business system. Any help would be really appreciated.
Thanks,
Jay
Hi,
you have to create additional depr area for every assignment CC-Ledger-Additional currency.
Eg. if you assign CT 30 to CC-0L, then you need to create Depr.area that will convert values from Depr.area 01
Hi,
It's not clear what exactly you're doing? Which tcode?Error message number?
Thanks, Aleksey!
Message ID: FINS_CFIN_AC_DOC
Message No: 004
Jay
Hi,
the same as was in faglflexa
Hello Sonal,
The field length is for future possibly and currently BSEG details will be used and referred.
Regards
Rishab
Hi Rishab.
I'm not sure about future, because MATDOC-DMBTR still has 13 symbols.
I can share my thoughts:
1. acdoca very similar with faglflexa, and faglflexa-hsl also 23 symbols.
2. I remember oss message from customer with old system - before 6.0, and they had balance of account greate then 13 symbols, and it was an issue for GLT0 table. So I assume that 23 symbols very useful for this, especially for balance accounts.
3. acdoca and faglflexa could use splitting, and amount could change extrimly in splitted docs in contrast with bseg
Thanks Aleksey,
You reply makes a lot of sense, My understanding was that BSEG might move away from being the item table and use ACDOCA for all purpose.
Thanks for your reply,
Regards
Rishab
what if I need a fiori app related to QM?
Hi Rishab
That was also the direction in one of the partner reviews some time back on S/4 HANA Finance and one of the participants asked when SAP will remove the 999 restriction. Till BSEG is being used, this will not be removed, but it might be a roadmap to have BSEG removed since we already have ACDOCA.
regards
Sanil Bhandari
Dear All,
I am a BPC 10.0 Consultant. Recently, BPC tool is going thru lots of changes - from 10.0 to 10.1 and then to IBP for Finance(Embedded BPC???). On the other hand, there is a separate version of IBP for SCM(Supply Chain Management - S & OP ).
Would like to know if SAP is going to maintain separate IBP version for Finance and SCM.
If so, what is the latest version of IBP for Finance and SCM?
Are there separate version of IBP for Finance - one for S/4 HANA and the other for non-HANA environment?
Is there any certification program for IBP on the Finance side?
Thanks in advance for the clarification.
Regards,
Peri
Hello Peri,
How are you doing.
Too many questions in 1 thread 
1) IBP for Finance is IBPF and for S&OP is called IBP.. names are very confusing. They will continue to be separate objects.
2) IBPF as solution is available for non S/4 but the new version with Fiori apps works only on S/4
3) There is a certification for simple finance 1503 available which also has a section for IBPF.
Hope this helps.
Regards,
Rishab
Rishab,
I am doing good!
Thanks for the response!
Reg. Q2 answer, can the Fiori apps be launched thru BPF task? My understanding is... IBP Excel templates can be launched thru' BPF task and Fiori apps can't be. Pls. correct me if I am wrong.
Thanks,
Peri
Very Helpfull! Thanks for share
Hi, When i try to make a changue or see a bank account request, the next error appears:
"Error in opening change request 0000000000; contact system administrator".
When i created the bank account request, everything was fine, the system showed me the numer of changue request new and it was different than 0000000000.
Hello,
The issue is caused by missing parameters during the navigation from your worklist to the change request detail UI.
Best regards,
Elaine
Please apply note 2294218
Perfect problem solved. Just for the retro, i had to add the parameters CR_ID and WI_ID, in BankAccount-manageChangeRequest, and in the execution of transaction /UI2/APPDESC_GET, the catalog id was "SAP_SFIN_BC_BAM".
Thanks!
Hi Team,
The Revenue Evaluation report is configured with Right Evaluation Parameters as per the client requirement.
The COPA report KE24 shows data for this selction
But still the revenue evaluation Report does not show data
Any idea what is missing for the Report to show data.
Regards,
Pinee
Hi
Please check if you have all the components installed as per the below link
Revenue - SAP Smart Business Administrator's Guide for SAP Simple Finance - SAP Library
Also share the exact screen error you are getting when you are trying to execute the App
Regards
Sanil Bhandari