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Re: Clearing-like logic in S/4 HANA Finance 1605

Hi, Thanks for reply. That's true. But it will left with some rounding differences (in freely defined currencies only) so we need some work around to clear the differences. please share, if you have...

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Re: Clearing-like logic in S/4 HANA Finance 1605

Hi, 'clear differences' depends on methodology or accounting policy and ofcause on the aim of these additional currencies. I don't think you will prepare BS or some legal reports based on this data,...

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Re: Clearing-like logic in S/4 HANA Finance 1605

Hi, Sure let me do a small test and I should be able to give you more insight about the question.Thanks for taking time to reply. Regards,

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Re: Language supported in HANA

Hi, For SAP S/4HANA Finance 1605, the following language scope is available: Texts that appear on the UI: Available in 38 languages (arSA, bgBG, caES, csCZ, daDK, deDE, elGR, enUS, esES, etEE, fiFI,...

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Re: S/4 Hana Finance t.code BP not redirecting from FK01

Hi Rao,  Run the SM30 V_TB056 view or search the customizing BP. You'll have to activate the BP's functions. And then, enter in the FK**. When you save the vendor or customer by BP, SAP saves a record...

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Re: ACDOCA / BSEG / BKPF

Hi Marcelo,  What kind of information do you want to research? In the S4H you can do a query in the BSEG. Could you be more specific? Thanks. JPA

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Re: Issue With Posting Period

Hi,  What kind of period variant are you using? Is it for 16 periods? Check the OB29 tcode. Thanks. JPA

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Re: PCA in S4: newPCA vs classic PCA

Hi Mikhail,  According documentation, there is not a lot of differences to S4H. So you can check 826357 - Profit Center Accounting and General Ledger Accounting (new) in mySAP ERP note. Thanks.

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Re: How to hide fields on the bill of exchange payment (F-36) screen?

Hi Omer,  You can use the SHD0 to hide these fields. But don't forget to generate the documentation about this change because some keyuser wants to know why these field were hidden. Thanks. JPA

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Re: Configuring CO-PA in S/4FIN

Hi Samir, I am in a similar situation and I would chose ABCOPA but I would also expect to have the same granularity of reporting. Could you clarify your scenario:"Where labor costs are incurred to...

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