About PRASANTH_GOP9

PRASANTH_GOP9

Hi All,We have a requirement for updating commitment postings(Fund and CO) only when a PO is approved. To meet this requirement, we implemented BADI ME_COMMTMNT_PO_REL_C. However, We are facing below issue when PO is amended with new value or new lin...

PRASANTH_GOP9

Hi Experts, I'm facing an issue during Bank Services Billing files upload via FIORI. I did create the bank account along with bank key as House bank in the system. Can you please check the attached and suggest?

PRASANTH_GOP9

Hi All, We have an issue with payroll posting from HR to FI. The GL account(500000) in PCP0 and the GL account(500001)in corresponding financial document are different. This is happening for overtime wage types. I couldn't not find 500001 in the co...

PRASANTH_GOP9

Hi, Some of the finance users are unable to edit TEXTS in accounting document. Please see below steps to replicate the issue. Open the document in change modeExtras --> TextsDouble click on Text ID.Graphical PC editor screen is grayed out. I d...

PRASANTH_GOP9

Hi, We have settlement rule configured for RE Objects(buildings) with Cost Centre(A)as receiver. There are certain type of expenses posted on RE Objects which needs to be settled to a different Cost Centre(B). Is there any standard configuration...

PRASANTH_GOP9

Hi Serge,Thanks for your response. There is a substitution written that replaces the GL account(picked up via config)for certain Orders.Regards,Praisty

PRASANTH_GOP9

Hi Sorina, Thanks for the informative blog. You mentioned 'activation of the Material Ledger or Business Partner/CVI is not mandatory in S/4HANA Finance'. Does this mean If we are implementing S/4 HANA Finance Add on, there is no need to act...

PRASANTH_GOP9

Hi,Can you please let me know how you resolved this issue? Thanks,Praisty

PRASANTH_GOP9

Thanks for the clarification Monika.

PRASANTH_GOP9

Hello Experts,We had the same issue.We are rolling out with new bank for credit cards and the file format is VCF 4.4.I checked OSS notes to see If there is any note released for program RPRCCC_VISA_VCF4 with no luck. Do we have any solution from SAP ...

User Statistics

User Activity

Update Commitment Postings after PO Approval

Error Message FCLM_BRM001 when uploading Bank Services Billing File

GL accounts in Payroll Posting and FI document are Different

Unable to edit TEXTS in accounting document

Settlement of RE Object Expenses to Different Receiver Cost Centre

Re: GL accounts in Payroll Posting and FI document are Different

Re: Conversion of SAP S/4HANA Finance to SAP S/4HANA

Re: GR amount greater than IR amount

Re: VCF 4.4 file format into SAP standard program RPRCCC_VISA_VCF4

Re: VCF 4.4 file format into SAP standard program RPRCCC_VISA_VCF4