Relationship Between Bank GL accounts and Vendor
HelloSystem is Simple finance EHP7 .Requirement is user would like to see GL accounts to Vendor payments / Vendor payments related GL accounts.Company has got multiple Bank GL accounts. From Any GL...
View ArticleRe: Relationship Between Bank GL accounts and Vendor
Hi, it's not clear your requirements.Do you need from vendor item from which GL account was a payment? If yes then you can see it in Offsetting account, of cause if you customized it appropriately
View ArticleRe: Documented credit decision on S/4 HANA 1503
Issue reolved. For some reason, we had assigned table UKMCASEATTR00 to the attribute profile instead of UKM_DCD_ATTR, which is the standard.
View ArticleRe: How to create new business role in SAP S/4 HANA
Hi Harald, Thank you for your response. Will try to create as suggested. And as i requested earlier is there any standard config. material for doing the same... With Regards, Venkatakrishnan.
View ArticleRe: PCA in S4: newPCA vs classic PCA
Hi Mikhail, I think you have already got the reply in multiple views, I would like to add my view in below words. I believe your question is not about the S/4 HANA, it seems it is about New GL. And it...
View ArticleRe: Issue With Posting Period
Hi Prakash, It seem it is not a standard behavior. First I would like you to suggest to test the entry simulation in standard t code (e.g. F-02). If it still simulate the same then open a OSS message...
View ArticleRe: Business Partner Field Status in S/4 HANA 1511
Hi Jayesh, will there ever be a scenario that your foreign customer can become a domestic customer? If so, will they retain the same customer number? If this is the case, you might want to consider the...
View ArticleRe: S/4 Hana Finance t.code BP not redirecting from FK01
Hi Rao, seems like you have not activated Customer/Vendor integration? The can be a 1 way or 2 way replication of master data (FK01 --> BP, or FK01 <--> BP).Please have a look at the following...
View ArticlePosting is not possible, old depreciation calculation not supported
Hi, I have configured chart of depreciation and related configuration for asset. when i am trying to post an asset system is populating an error message showing that"Posting is not possible, old...
View ArticleRe: Clearing-like logic in S/4 HANA Finance 1605
Hi, it means that for processes which are not covered - FI-AA, ML and so on conversion will be made using translation and not historical data
View ArticleRe: Posting is not possible, old depreciation calculation not supported
Hi, is EA-FIN activated?
View ArticleRe: 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...
View ArticleRe: 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,...
View ArticleRe: 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,
View ArticleRe: 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,...
View ArticleRe: 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...
View ArticleRe: 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
View ArticleRe: Issue With Posting Period
Hi, What kind of period variant are you using? Is it for 16 periods? Check the OB29 tcode. Thanks. JPA
View ArticleRe: 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.
View ArticleRe: 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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