Re: Fiori App Manage Bank Accounts not working
Hi Chris, I didn't see any *FCLM* URL in the console. It probably be the fiori designer or system alias issue.The previous reply is the only suggestion I can give to you.I'm in the application team not...
View ArticleRe: ACDOCA / BSEG / BKPF
Hi,it's not clear your requirements?Basically ACDOCA and BSEG contain different data, and has different structure...E.g. ACDOCA contains even pure CO postings, and data after doc. splitting.And some FI...
View ArticleHow to create new business role in SAP S/4 HANA
Dear All, We are planning to implement SAP S/4 HANA in our concern for that we are into pilot study. Our basic doubt is how to create new business role in SAP S/4 HANA, since in HANA in customer...
View ArticleRe: ACDOCA / BSEG / BKPF
ACDOCA has information from different process now. We have also information from BSEG.
View ArticleS/4 HANA Finance Migration Cutover Scenario
HI guys, we are migrating from Classic GL to HANA Fin 1503. One of the requirement of Migrating to HANA Finance is to close the books before migration.Now let's say my client month closes on 31st...
View ArticleRe: Classic GL Migration to HANA Finance
Thanks for the response Aleksey and Mrinal, We have a scenario here, We are migrating from Classic GL to HANA Fin 1503. One of the requirement of Migrating to HANA Finance is to close the books before...
View ArticleRe: Classic GL Migration to HANA Finance
Hi, its not an issue, you can post documents in new period till installation,but you need to perform some closing activities for new period or avoid specific posting, e.g. perfom ASKBN or avoid FI-AA...
View ArticleRe: S/4 HANA Finance Migration Cutover Scenario
Hi,I answered in your another discussion
View ArticleS/4 Hana Finance t.code BP not redirecting from FK01
Hi, I am able to see in sFIN s/4 hana 1511 there is few t.codes i.e. FK01,FK03,FD01,FD03 customer and vendor master related redirecting to t. code BP, as this is advanced and latest feature in s/4 Hana...
View ArticleDocumented credit decision on S/4 HANA 1503
Hi there We are using S/4 Hana release 1503, what it is called simple finance. We are activated FSCM-Credit management functionality and we want to produce credit documented decision document when a...
View ArticleSAP FIORI APPS EURO AS DEFAULT CURRENCY
Hello, Currently we are implementing SAP S/4H on premise edition 1511 in Mexico and we are having an issue with several FIORI APPS. In the launch pad environment we only see EUROS as default currency...
View ArticleRe: Documented credit decision on S/4 HANA 1503
Hi Gel, Have you maintained appropriately BP-Credit Segment ?also need to check main configuration such as 'Define Automatic Credit Control'(tr. OVA8). Regards,
View ArticleRe: Documented credit decision on S/4 HANA 1503
Yes I did. THe credit check fails if the criteria is met and the sales order is put on hold.
View ArticleRe: Documented credit decision on S/4 HANA 1503
and you have activated relevant BAdi for DCD functionality ?
View ArticleClik here to view.
Re: Financial Closing Cockpit with S/4 HANA Finance
Hello Rishab, as per the Fiori App reference Library the FCC apps are relevant only for Business suite could you please let us know how did you manage to enable them on S/4 HANA ? Many ThanksPandu
View ArticleRe: How to create new business role in SAP S/4 HANA
Hello,a business role is nothing else than a usual PFCG role. So you can simply create a new PFCG role and put in the Fiori catalogs you like, transactions what so ever.That means also you can put in...
View ArticleRe: S/4 Hana Finance t.code BP not redirecting from FK01
Hi,1605 it's S4H Finance add-on(SFIN) and not S4H core for which BP is obligatory.You can check if you have table MATDOC.
View ArticleRe: How to create new business role in SAP S/4 HANA
Dear Harald, Thanks for your response, but just need to know if it is possible to create all the three categories like general data, sales org., company code data while creating customer master as we...
View ArticleRe: How to create new business role in SAP S/4 HANA
Yes you can do so. It's slightly different from previous releases. In the business partner transaction you have to create the roles for customer and FI customer. Afterwards you see the buttons for...
View ArticleRe: Documented credit decision on S/4 HANA 1503
Yes. That is the reason I am got the error in PI. The DCD badi is active and it kicks out the service DocumentedCreditDecisionERPBusinessTransactionDocumentNotification_Out and on the way back the...
View Article