S/4HANA 2020 changes in FINANCE – Payments
Major changes and simplifications to mapping GL for Payments / outbound:
Minimize the GL accounts for Banking (Payment / Collections / Reconciliations etc (Single set of GL’s)
How to Create/Setup Bank...
Hi Chang-Hee Kim,
please go through the link given below and however the steps remain the same for cloud too (instead of SPRO settings we do have FIORI app (Assign the account symbol to the payment method.) to do the necessary assignments.
ht...
Hi Kapil,Table PAYR will be updated for check number generated by system through automatic payment program (F110) not updated if you assign clearing document with Check number manually.BR,Viswa.S
Hi Akshay,We can setup available control for revenue items from BCS (Budgetory controlling System) or FM (Fund management) by using Fund centers and commitment items.Regards,Viswa.S
