SAP Fiori Applications/Programs in SAP Advanced Financial Closing AFC

[Karenroa]

Hi,

Im trying to enable the use of SAP Fiori app with SAP Advanced Financial Closing, but Im having problems because after the configuration it does not appear when creating a task from a model in AFC.

In Advanced Financial Closing - Local Settings I defined the closing business transaction types using the information from the SAP library and then I defined the task templates using the information above.

I performed the transport and when I enter AFC to create the task from model, the configuration performed does not appear.

The same thing happens for the programs, it is not possible to include it as a task model.

I hope you can help me solve this, thanks!

[thomas_kunze · Accepted solution]

Hi, did you check App Monitor Communication Systems and synchronized your communication system? If not, please do so and check again.

Regards

Thomas

[Karenroa · Accepted solution]

Hi Thomas,

Thank you for quick response.

That solved the problem. 🙂

[BobShen]

To address the issue you're experiencing with enabling SAP Fiori app use in SAP Advanced Financial Closing (AFC), consider the following steps:

1. Synchronize Backend Data: After making changes to master data or content in your backend system, you need to synchronize this data with the frontend. To do this:

   • Open the "Specify Communication Systems" app
   • Select the affected backend system
   • Click on "Synchronize Now" [1]

2. Verify Task Model Configuration: Ensure that you have correctly configured the task model in AFC:

   • Use task model 0100100200 for Intercompany Matching Run tasks
   • Specify the correct task name (e.g., "Intercompany Matching Run - By Company")
   • Assign the appropriate parameter type (e.g., ICMTD for Matching Method) [2][3]

3. Check Organizational Unit Assignment:

   • Ensure that the task is assigned to the correct structural or organizational folders
   • Be aware that AFC uses Company rather than Company Code for matching jobs
   • If your company and company code don't have a one-to-one mapping, manually specify the companies before running the task [2][3]

4. Review Fiori App Configuration:

   • Confirm that you've correctly defined the semantic object and action for each business transaction type in AFC Local Settings [4]

5. Verify Fiscal Year and Period: When generating a task list from the template, make sure you've specified the correct fiscal year and period [2][3]

If you've followed these steps and are still experiencing issues, it may be necessary to consult with SAP support or review your specific system configuration in more detail.