New Asset Accounting - Account Approach
Hi Gurus. I'm doing some tests trying to understand the purpose of New Asset Accounting using Account Approach (since Ledger Approach is perfectly understandable). In which scenario will you use this...
View ArticleRe: New Asset Accounting - Account Approach
Hello Victor, Basically, account approach is useful when you want to post to different GL accounts in same ledger, instead of posting to same GL accounts in different ledgers ( using parallel ledgers).
View ArticleRe: New Asset Accounting - Account Approach
Hi Bahri and thanks for your prompt reply. I'm aware about the funcionalities of account approach but I can't see how it could be useful in reporting. Let me explain, if I have two separates accounting...
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Dear Santosh, I have followed steps as suggested by you and tried to copy the IBP data to ERP data but the Smart copy is not working. Could you please help me with this? Thanks,Parul
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Hi Parul, Can you please let us know what is the issue you are facing ? Are you getting any error message ? Also please do let us know which step you are facing the issue ? as per above trail, Did you...
View ArticleRe: Issue while reversing the doc in FB08
Hi you can't use t.code: FB08 for split document. you have to use t.code: FB08S for reversing split document. RegardsSrinivas
View ArticleSYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP
Hello, We are getting below dump when we are running FINS_MIGRATION transaction. I searched through KB and scn also goole but could not find anywhere. Can you help, please? How can I solve the issue?...
View ArticleRe: SYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP
Hi Yuksel, There are few product bugs with respect to Fixed Asset Accounting. We too facing issues in our project and we are working with SAP. Infact we had to hold migration of AA in this regard....
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Re: SYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP
Hello Yuksel,I checked your error in my system and couple of points I like to make :- 1) Please check in service market place, there are 5 notes which I see relevant to this errorAdding the screenshot...
View ArticleRe: SYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP
Hello Rishab, I checked all notes in my system and the statuses are below. 2174598Cannot be implemented2177158Cannot be implemented2182830Completely implemented2183368Completely...
View ArticleRe: SYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP
Hello Santosh, Thank you for your answer. My systems version is as follows: NW 7.40 SPs 11ERP 6.0 EHP 7 SPs 9 (APPL 617)SAP_FIN 7.20 SP 2 (1508) I read 2117481 carefully before implementation.The...
View ArticleRe: SYNTAX_ERROR on CL_FINS_AA_MIG_ANLP1==========CP
Hi Yuksel, As per your details, SP 2 (1508) is latest and included all fixes in it.Note 2117481 is updated on 29th Sep 2015 i.e., about 3 days back. Not sure if this has added anything relevant. Its...
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Dear Santosh , 1972819 note has already been implemented .Also I have Maintained category planning under general controlling . Any other solution ? Thanks Parul
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Parul, Belwo are the options: 1. Check if you have issue with only this work book and see if you are able to see the copy option in other workbooksl /ERP/SFIN_A19_WB01 Internal Orders Planning...
View ArticleRe: IBP on sFIN 2.0 - Where can I find cost center planning work book using AO?
Hello Peri,Please refer the note-1972819 - Setup Integrated Business Planning for Finance and the blog-SAP S/4 Finance blog series-3-SAP Integrated Business planning-Overview & Setup This will have...
View ArticleRe: IBP on sFIN 2.0 - Where can I find cost center planning work book using AO?
Thank you, Rishab. I am more of a BPC guy. When activating BI content, do I need to activate BI content for ERP planning and sFIN planningSEPARATELY? I will then ask our BW chap to check this. Thank...
View ArticleRe: IBP on sFIN 2.0 - Where can I find cost center planning work book using AO?
Yes Peri, you can activate that
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Hello Santosh, 1. Same issue exist with both of the workbooks: /ERP/SFIN_A19_WB01 Internal Orders Planning Integration SFIN - Classical/ERP/SFIN_A29_WB01 Project Planning Integration SFIN - Classical...
View ArticleRe: IBP on sFIN 2.0 - Where can I find cost center planning work book using AO?
Thank you, Rishab. I am now facing a new issue... when I tried to open cost center planning work book using Analysis for Office, I am getting the following error message: SAP BI Add-in has disconnected...
View ArticleRe: Unable to Copy Plan data from Actual in Integrated Business Planning
Hi Parul, As suggested go with last option. It will be a product bug and you can get fix. -Santosh Varanasi
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