Re: Data update in IBPF
Can you please check the currency in which you made the posting in ERP and the currency in which you try to display the data in IBPF? Use in IBPF the "transaction currency" of controlling document...
View ArticleRe: Data update in IBPF
customer invoice, other documents with the same parameters for other cost center are elements- displayed in IBPF. it seems that after activation data are not updated at real time infocube, only...
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Re: Depreciation run in New Asset Accounting
Hi Aleksey, There are two assets for which I am trying to post depreciation for Dec'2015.Out of these two assets, asset 2000030 is mapped to a cost center which is blocked.However,the another asset...
View ArticleRe: Depreciation run in New Asset Accounting
Hi, but if you run in productive mode, then correct asset should not be on the screen for the next test run .That's why I assume that you didn't run in productive mode.Run it, and system should post...
View ArticlePlease share Simple finance S4HANA use cases
Hello, I want simple Finance use cases with explanationits very difficult to find out me i am trying to search on google but its very difficult to find out please request all experts please share...
View ArticleParameters not appeared automatically for F110 Background Job
Hi Team, I have an issue with Automatic Payment Program.Business run the F110 through batch jobs only.In this job first system creates the Payment run and Identification based on the variant(What we...
View ArticleLine Item Display Field Vs Line Items in reports
Hi, 1. I don't fined Line Item display field while creating GL Master2. Also, not able to see line item wise balances for Leading ledger or Appendix Ledgers in reports like FS10N/FAGLL03 etc. System is...
View ArticleRe: Data update in IBPF
thank you for information, but in this case problem not in debit or credit. data not updated in planning infocube
View ArticleRe: Depreciation run in New Asset Accounting
Hi,This feature ( despite that fact that you have ab error for some assets, afab post docs for correct assets) is not require any specific config.Check directly in acdoca for these docs, you might be...
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Re: Depreciation run in New Asset Accounting
Hi Aleksey, I had given you the screenshot of the test run.Based on your advise,I executed depreciation in production run but system didnt post depreciation for the correct assets.The issues are :- 1....
View ArticleRe: Depreciation run in New Asset Accounting
Quite interesting. Do you have a test scenario in Test system? If yes, remove the block on the cost center ad try posting? If this works, then we need to see if we need to enable something with SAP...
View ArticleRe: Depreciation run in New Asset Accounting
Hi Narasimhulu, After removing the block,system posts depreciation.My concern is if there are no errors on few assets then system should post depreciation for those assets.This is a new functionality...
View ArticleFinancial Closing Cockpit with S/4 HANA Finance
Hi Experts, Does anyone know if Financial Closing Cockpit funcionality works with S/4 HANA Finance? Is it compatible? SAP isn't clear about this. I only found one document from SAP that mentions...
View ArticleRe: Financial Closing Cockpit with S/4 HANA Finance
Hello Henrique,On the FCC & Closing cockpit, both are available with S/4 HANA 1511.For FCC you need additional licenseFor closing cockpit you wont. For FCC you will get Fiori apps and use them for...
View ArticleACDOCA 23 digits for currencies
Hi, We have observed that the length for currency fields (FI/CO/MM/SD or any other module) is 23 in universal Journal ACDOCA .The examples are KSL,VSL,HSL,TSL,OSL,CO_OSL etc. However,BSEG has a limit...
View ArticleContract Receivables and SAP S/4HANA Finance
I'm trying to understand what is the role of Contract Receivables in a SAP S/4HANA Finance world. I.e. what are the technical limitations ofSAP S/4HANA Finance. Is there some magic (technology...
View ArticleRe: Contract Receivables and SAP S/4HANA Finance
https://blogs.saphana.com/2015/01/14/simple-finance-removes-redundancy-case-materialized-aggregates/Found the answer myself. This article on SDN did the trick!
View ArticleParallel crcy area (crcy type 30) missing for area 01 ch. of deprec. 2000
Hi All, I have created 1 CC with INR and Group currency EUR and 1 additional currency with USD (Hard Currency). 1. Define Settings for Journal Entry Ledger: For OL > company code and Accounting...
View ArticleRe: Key Mapping and Value Mapping Configuration in Central Finance
Kiran, Where do we map the Plant, Profit Center, Customer, Vendor etc in Central Finance system.
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