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PaPM Cloud - RFA to Post Accounting Document

former_member607984
Participant
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1,063

Hi everyone,

In PaPM On – Premise version, RFA is provided with many standard function modules / RFA Type like Financial Accounting Posting, Secondary Posting etc to post accounting document in target system (say SAP S/4HANA). But in PaPM Cloud, these RFA types are not available.

Is there any plan to introduce them in coming releases ? What is the best approach to deal with such posting requirements in current state of PaPM Cloud?

Regards

Randeep

Accepted Solutions (1)

Accepted Solutions (1)

Angelou
Product and Topic Expert
Product and Topic Expert
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Hi Randeep,

As of now, the only function modules that is available on PaPM Cloud are the Financial General Ledger and Finance General Ledger Items.

Our developers are currently working for other function modules and it will come to you soon.

For the posting requirements, you could also find more information here about the RFA.

https://help.sap.com/viewer/56471df1959f4cfd9e3bf7a6d2d5be42/3.15/en-US/a95f96cc2b4d4d268ebc4494d933...

Hope this one helps!

Thanks and Best Regards,

Angelou

former_member607984
Participant
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Thank you Angelou for your prompt response and sharing this info.

Can you please also let me know whether these 2 FIGL function modules available in productive version of Cloud as i couldn't find them in PaPM Cloud's user guide -https://help.sap.com/viewer/product/SAP_PROFITABILITY_PERFORMANCE_MANAGEMENT_CLOUD/1.0/en-US

Regards,

Randeep

Answers (1)

Answers (1)

Angelou
Product and Topic Expert
Product and Topic Expert
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Hi Randeep,

Currently, we do not have a user guide for 2 FIGL function modules above and hope to have it soon. But we have blogs that might be helpful regarding these functions. You can check this links:

https://blogs.sap.com/2021/05/28/tips-and-tricks-for-rfa-fi-type-finance-general-ledger-items/

https://blogs.sap.com/2020/05/12/powerful-posting-to-sap-erp-or-s-4-hana-features-delivered-by-papms...

BR,

Angelou

pp456
Explorer
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Hi Angelou, Thanks, we are trying to post using RFA Accounts payable item function PaPM and getting few errors related to currency assignment even though we have assigned. Is this possible to get blog with step by step for RFA vendor /Customer item function postback. would be useful