About philippe_gauthier

philippe_gauthier

Hello, I'm facing an issue and I can't understand why. We have one fixed asset with a depreciation area: When we check the depreciation amount we have in area 01 Area 03 - the difference between Book and Tax depreciation When I che...

philippe_gauthier

Hello, In BP relationship, there are some dedicated rules as X is alternative payer for YY or X is the payer of YY My concern is how/which rule can we use to add customer entry when we are doing a FEBAN treatment or check deposit or clearing...

philippe_gauthier

Hello, We know there is a dedicated tool for closing cockpit using cloud services, but I would like to speak on closing cockpit embedded into S4Hana. Like we can read in SAP Help, there is nothing about additional cost to use it https://help.sa...

philippe_gauthier

Dear all, I'm facing an issue in fixed assets using LTMC. In the template, in column concerned in each sheet, in cell External/Legacy Asset Number, I fill with the legacy value, so I'll have something like 100001, 100002 ... In S4, numbering i...

philippe_gauthier

Hello, I'm trying to use LTMOM and to have some variables. With LSMW, it was easy to add a variable, and during convert phase, user fixes the value and we move into the variable. It's simple and for example, field like accounting date, it's perfect...

philippe_gauthier

To give additional information of the figures, this is a tab in what we should have and the difference:Thanks for your help or suggestionSo how can i explain the delta month by month after April?

philippe_gauthier

Thanks jnievas75 LINE is depending on the dayMy concern is the difference between book and tax depreciation, like you can see some mothn we have 3 euros and others we have 19 euros.I cannot explain it only based on day calculation.Philippe

philippe_gauthier

Thanks for your article. I have a question, is it working in the same way if the adding column is a figure like Debit (based on Debit/credit indicator and amount) ? Philippe

philippe_gauthier

Hi abhinav.sinha2 thanks for your post, I would like to know, in my SAP System 1909 on-premises, this kind of reconciliation account B - Bank is not available. I have Screenshot of FS00 what do you do to have this option? Thanks Philippe

philippe_gauthier

Thanks for sharing, I still have a question on using variable. How can we use it during the conversion. For example, I would like to fix the value of one parameter by asking during the conversion. In the past, with LSMW, we are able to do it during...

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FI-AA : Accelerated depreciation - inexplicable amount

Alternative Payer and customer clearing

Financial closing cockpit and licence

Asset number range issue in LTMC - Fresh install

LTMOM - Fixed value like accounting date

Re: FI-AA : Accelerated depreciation - inexplicable amount

Re: FI-AA : Accelerated depreciation - inexplicable amount

Re: How to extend transaction FAGLL03H with custom fields

Re: Bank Reconciliation Accounts in S/4HANA 2020

Re: Create a Z object in Migration Cockpit - User-Defined