Data migration from Legacy system runs into error
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...
View ArticleRe: Parallel crcy area (crcy type 30) missing for area 01 ch. of deprec. 2000
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
View ArticleRe: Data migration from Legacy system runs into error
Hi,It's not clear what exactly you're doing? Which tcode?Error message number?
View ArticleRe: Data migration from Legacy system runs into error
Thanks, Aleksey! Message ID: FINS_CFIN_AC_DOCMessage No: 004 Jay
View ArticleRe: ACDOCA 23 digits for currencies
Hello Sonal,The field length is for future possibly and currently BSEG details will be used and referred.RegardsRishab
View ArticleRe: ACDOCA 23 digits for currencies
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...
View ArticleRe: ACDOCA 23 digits for currencies
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,RegardsRishab
View ArticleRe: ACDOCA 23 digits for currencies
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...
View ArticleIBP for Finance Vs. IBP for S & OPs ???
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...
View ArticleRe: IBP for Finance Vs. IBP for S & OPs ???
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...
View ArticleRe: IBP for Finance Vs. IBP for S & OPs ???
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...
View Articlefiori bank management error change request
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...
View ArticleRe: fiori bank management error change request
Hello, The issue is caused by missing parameters during the navigation from your worklist to the change request detail UI. Best regards,Elaine
View ArticleRe: fiori bank management error change request
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...
View ArticleRevenue Evaluation Report Not showing data in Fiori
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 selctionBut still the revenue evaluation...
View ArticleRe: Revenue Evaluation Report Not showing data in Fiori
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...
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