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SAP S/4 HANA Discussios

Forum for Students to discuss their doubts/ clarifications

SAP S/4 HANA

6 7 8 9 10			Recent Activity

what is sap note? what is workbench and customizing? what is COA and group COA and country COA? Jyotirmayee Pattanayak	2	0	Jan 22, 2021

Fiori app for credit management VJ	2	0	Jan 22, 2021

when i am going to SE16n after creating BP in AR, it shows it's not created by me. Even it's not related to customer rather it shows vendor Ankur	1	0	Jan 22, 2021

Issue with releasing cost estimate and MMPV period Kok Keong Chuah	2	0	Jan 03, 2021

Regarding predictive accounting, what if the delivery of goods is done earlier than requested delivery date which is a future date? VENU JALDA	0	0	Dec 30, 2020

As in SAP ECC we use to first Define Company,then create company code &assign that company code to company. is this not necessary in S4 HANA D. SAI SUNANDA	2	0	Dec 27, 2020

Error while running standard Product Costing CK11N Sushil Singh	0	0	Dec 24, 2020

Error in opening business Partner is "KNA1-SORTL: fixed value check failed" How to solve it ? paren101patel	0	0	Dec 23, 2020

Withholding Tax Is it possible to create a withholding tax on an invoice to a customer when we invoice them royalties? Timothy Munhenga	2	0	Dec 21, 2020

Hi How to create MM Vendor and Material Master can anyone reply please. Sarfraz Quraishi	1	0	Dec 21, 2020

How to send BP from one system to another system. Eg: BP master data created in Pre-Pro the same BP should be their in Pro system. VJ	1	0	Dec 21, 2020

SAP Co Standard Costing Sushil Singh	0	0	Dec 11, 2020

Hi All, when I assign my Chart of Depreciation to my CC I get below Error. Please help me out. I went to Ledger there what I need to do? Sarfraz Quraishi	1	0	Dec 05, 2020

Error during goods posting . Pranay Dalvi	2	0	Nov 12, 2020

Test Msg Sarfraz Quraishi	0	0	Nov 07, 2020

New Asset Accounting-what postings are generated in accounts based approach for Asset purchase under IFRS and GAAP? How GLs are determined ? Asha	3	0	Oct 31, 2020

Problem in MD02 MRP Run, Shivam Bakshi	3	0	Oct 30, 2020

Is it possible to Reverse the Depreciation posted? If yes, how? sabarison murugan	4	0	Oct 29, 2020

Can we increase length of Bank Reference Field in manual BRS? Sunil Shah	2	0	Oct 26, 2020

FG Goods Reciept against production order Shivam Bakshi	2	0	Oct 19, 2020

Why do we do migo for consumable items/non-valuated materials which has no qty update and no value update? Shivam Bakshi	1	0	Oct 19, 2020

business partner configuration Vivek Vijaykumar	1	0	Sep 28, 2020

Hi is it mandatory to implement the UKM_R3_ACTIVATE badi to activate the FSCM credit management. Sandip Kurewar	3	0	Sep 19, 2020

Live Webinar on SAP S4 HANA LTMC & LTMOM Gaurav Consulting	1	1	Sep 04, 2020

HI All,Can any one help me with creation of customer who is also a vendor. how to extend customer to vendor.step by step will be hepfull. Sunil Shah	1	0	Sep 04, 2020

Bank Hierarchy View(FIORI) & Bank Group Kalika Prasad	1	0	Aug 14, 2020

Hi All, I am trying to post manual Bank statment in ff67.but the auto clearing is not happening as i am getting blow error messg :- FV093. Sunil Shah	6	0	Jul 13, 2020

Error: Ledger Z4 is not a Universal Journal Entry Ledger Shamshuddin Mohammad	1	0	Jul 10, 2020

Additinal Id field -House bank account Kalika Prasad	0	0	Jul 10, 2020

Cash Pool and control Key Kalika Prasad	0	0	Jul 10, 2020

6 7 8 9 10

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SAP S/4 HANA Discussios

what is sap note? what is workbench and customizing? what is COA and group COA and country COA?

Fiori app for credit management

when i am going to SE16n after creating BP in AR, it shows it's not created by me. Even it's not related to customer rather it shows vendor

Issue with releasing cost estimate and MMPV period

Regarding predictive accounting, what if the delivery of goods is done earlier than requested delivery date which is a future date?

As in SAP ECC we use to first Define Company,then create company code &assign that company code to company. is this not necessary in S4 HANA

Error while running standard Product Costing CK11N

Error in opening business Partner is "KNA1-SORTL: fixed value check failed" How to solve it ?

Withholding Tax Is it possible to create a withholding tax on an invoice to a customer when we invoice them royalties?

Hi How to create MM Vendor and Material Master can anyone reply please.

How to send BP from one system to another system. Eg: BP master data created in Pre-Pro the same BP should be their in Pro system.

SAP Co Standard Costing

Hi All, when I assign my Chart of Depreciation to my CC I get below Error. Please help me out. I went to Ledger there what I need to do?

Error during goods posting .

Test Msg

New Asset Accounting-what postings are generated in accounts based approach for Asset purchase under IFRS and GAAP? How GLs are determined ?

Problem in MD02 MRP Run,

Is it possible to Reverse the Depreciation posted? If yes, how?

Can we increase length of Bank Reference Field in manual BRS?

FG Goods Reciept against production order

Why do we do migo for consumable items/non-valuated materials which has no qty update and no value update?

business partner configuration

Hi is it mandatory to implement the UKM_R3_ACTIVATE badi to activate the FSCM credit management.

Live Webinar on SAP S4 HANA LTMC & LTMOM

HI All,Can any one help me with creation of customer who is also a vendor. how to extend customer to vendor.step by step will be hepfull.

Bank Hierarchy View(FIORI) & Bank Group

Hi All, I am trying to post manual Bank statment in ff67.but the auto clearing is not happening as i am getting blow error messg :- FV093.

Error: Ledger Z4 is not a Universal Journal Entry Ledger

Additinal Id field -House bank account

Cash Pool and control Key

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