Hi Expert,
Do you know where i can in put risk category in BP role UKM000 in order to manage credit check?
I'm not able to find it , could you advise how to find it?
Many thanks!
Ian
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Credit master in S/4 HANA
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Missing Parameters in PO - Output Determination
Dear Experts,
unfortunately we lost a lot of time to define the right rules for the PO output determination, based on BRF+.
We defined all the mentioned rules and definitions based on Anirudh's nice explanation : Output Management via BRF+
Unfortunately we're missing some parameters in the PO output determination.
We gained it for the billing documents, but we're not solving the problem in the PO.
In the down mentioned screenshot, you can see, that the receiver and the country is missing.
In additional we're missing the sender, sender country,receiver and the printer.
As you can see, we defined the business rules for output determination.
We tried it with many different parameters and different roles. Nothing came to success.
As we said in the beginning, for the billing documents it is working quite well.
Do you have any idea how we can solve this issue ?
Thank you so much and best regards
Tobias
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How to maintain House Bank Account (T012K) for SAP HANA 1511
Dear all,
We are implementing SAP HANA, on-premise edition 1511 FPS2 (Feature Pack Stack 02).
In previous version, we could create both house bank and bank account by Tcode FI12.
In this version, the House Bank can only created by new T.code FI12_HBANK ; however, we can't find the configuration path to create bank account, GL Account (Table T012K), could you please help?
Thank you in advance,
Best regards,
Vatcharee
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Check ID 'CVI_MAPPING' Application Component LO-MD-BP return code 12
Hi All,
When preparing for S/4 HANA on premise 1511 support 2
We get below error during DMO.
S4 Conversion guide says Mapping tables
For CVI Mapping
In transaction SE 11, ensure that you maintain in mapping tables, CVI_CUST_LINK and CVI_VEND_LINK, the same number of entries as in customer table KNA1 and vendor table LFA1.
For Contact Person Mapping
In transaction SE 11, ensure that you maintain in mapping tables, CVI_CUST_CT_LINK and CVI_VEND_CT_LINK, the same number of entries as in customer table KNVK with the condition KNVK with where condition KUNNR <> SPACE and KNVK with where condition LIFNR <> SPACE.
When we did compare this tables in client, we see KNA1 – 0 entries and other table has 1600 entries.
Please advice what action steps to be taken
Thanks,
Avinash
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ODN functionality for Argentina in S/4 HANA 1511
Dear experts
We are implementing the Argentina Electronic Solution in HANA 1511.
The problem that We found is that the ODN functionality for invoices is not generating the legal numbering.
We follow all the steps in note 1558532 but, when We save the document nothing happend.
Also, We try to follow the document "Enhanced_ODN_Customizing" but is not clear the set up that We should do to get this functionality working.
Regards,
Nicolas Quiñones
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s/4 HANA Authorization of business partner
Hello experts,
I would like to use business object B_BUPA_GRP(Authorization group) and B_BUPA_RLT(Business partner role) to restrict the access of business partner.
I have created authorization group Z101 and Z301, and assigned group Z101 to a role.
After generating the authorization and assign the user ID,
I login again and try to create / change /display the business partner which belongs to authorization group Z301, and it still works!
Shouldn't it generate error message since I don't have business object Z301?
Thanks in advance for your help.
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Address overview of business partner in s/4 HANA
Hello experts,
There's a address usage which calls "invoice party address", does it work in somewhere or just for information only?
I've done some research and knowing that the address overview is used in CRM.
My question is - Does it work in s/4 HANA?
I maintained two different addresses in standard address and invoice party address, but when I'm in MIRO with this business partner, it still showed the standard address, not invoice party address.
Did I miss some configuration or I misunderstand this function?
Thanks in advance for your response!
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Add Characteristics in Report : KKML0
Hi,
Please advise how could I add the characteristics in the drill down report.
Transaction code: KKML0
Thank you very much.
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S4 HANA as source system to separate BW on HANA System
Dear Friends,
I have a requirement to connect S4 HANA as a Sources System to another-separate BW-On-HANA System to load the S4 HANA data from its Virtual cubes and Planning cubes to BW (2nd system).
While connecting the S4 HANA to BW, where we should create the Source System? Under BW or SAP?
Requirement is to load the data from the S4 HANA Info Cubes to another BW System.
RFC Connection is already established between two systems.
Thank you for your help.
Mala
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S4 1511 On Prem Business Partner Master Data
I am implementing s4 1511 for a client. We are creating master data conversion programs as they do not run SAP. I have a good understanding of the new BP functionality. However, what i am NOT clear on is some of the details regarding customer partner function integration with BP. For example:
Business Partner General=100
FI Customer=100
Credit MGMT=100
FLCU01 Customer=100
Sold to=100
Bill to=100
Ship to=100
My question is how do i maintain other ship to's for this? From what i can tell, i would need to create a new "101" BP-FLCU01 similar to the above hierarchy for each ship to location and then go into FLCU01 Customer=100 and add the "101" as partner function ship to. I believe the master data would look like the following:
Business Partner General=100
FI Customer=100
Credit MGMT=100
FLCU01 Customer=100
Sold to=100
Bill to=100
Ship to=100
Ship to=101
Business Partner General=101
FLCU01 Customer=101
Sold to=101
Bill to=101
Ship to=101
This seems arguably more complex than "XD" methodology as there will be a new BP and Customer for every ship to location. Thoughts??
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Message no. VPK1310,for DP90
Hello experts,
I am getting the message VPK1310, for transaction DP90.for line item 20.
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S/4 HANA Settlement Management
Hi All
Can any one provide me the S/4 HANA Settlement Management configuration document with all the steps.
Thank you
Regards
Ananth
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Cash Management powered by HANA: Liquidity Planning
Dear All,
we are implementing the Cash Management powered by HANA (1511).
During Implementation of the Liquidity Planning we noticed that e.g. the transaction FLQREP is no longer available, and also the transaction RFLQ_REBUILD.
But e.g the transactions FLQQA1, FLQQA5, FLQINFACC, and so on are available.
The questions are:
1. are there any transaction that we can use in substitution?
2. are there any app (FIORI) that we can use?
3. BI/BW is mandatory to use Liquidity Planning and Liuidity Forecast?
Thank you in advance for the cooperation
Best regards
Stefano
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FSCM Credit Management
Dear Experts,
We have recently activated the FSCM Credit Management.
Currently we are facing the below issues on the credit exposure updates, We have not using any XI/PI system.
We have done with configuration and BP role for credit management has been created, but when we create sale order value are not getting updated in credit exposure in BP.
Liability Categories are defined.
Credit Control Area is assigned to all the company codes.
Sales Area assigned to Credit Control Area
BADIs are activated: UKM_R3_ACTIVATE and BADI_SD_CM.
From SD point of view we have use this report - SD items - UKM_RVKRED77.
Any Help would be really appreciated.
Thank you in advance!
Regards-
Hitesh
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SAP ERP HCM data migration to S/4 HANA
Hi,
Can anyone share details on how data migration is handled for migration from SAP R/3 to S/4 for HCM.
Wondering how cluster data is moved like:-
- Payroll Clusters
- Time Clusters
- CATSDB...etc
Any inputs would be greatly helpful.
I have gone through some of the strategies that is shared in SCN, but not able to find exactly how these data is moved to S/4.
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Error while opening Fiori App
Dear Experts,
I am facing below error while opening FIORI - Analytics App "
Cash Flow - Detailed Analysis"
The error screenshot is below:
Can someone help me to understand if I m missing some configuration? The embedded BW Components are already installed.
Thank you!
Kind Regards,
Adlin
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MD07 error while using Product Groups evaluation
Good afternoon,
Currently we are implementing the S/4 HANA on premise 1511 and our customer wants to evaluate the stock/requirements list collective access using product groups in order to filter the materials.
We already create the product group in transaction MC84 and we added the corresponding materials to the groups but when execute the transaction MD07 using as input parameters
Plant = 10000
Product Group = ABDC
We are getting the following error message 61 681 ABDC is not a product group,
Is there any SAP note that we can apply in order to solve the error?
Thanks in advance for your suppport.
Alfonso Ortega
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S/4HANA Data Model Simplification documentation
I am looking for a document that covers the complete S/4 Data Model. I have
seen documents that show parts of the data model simplification but I don't
imaging those documents are comprehensive regarding the S/4HANA data model.
Shane
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Fiori KPI Modeler cannot add new Tile in S4HANA1511 FPS02
Hello Gurus,
Recently I create S4HANA FPS02 demo system.Query View, KPI Modeler and APF FIori apps have been activated. I can create tile using Query View to query CDS view. And I can also create KPI evaluation and KPI.
The problem is every time when i create Tile to use existing KPI evaluation, system give error message as below:
Error while saving Tile.
go to gateway error mesage t-code and found below error message:
| ..ERROR_INFO | Message E >0 149 cannot be processed in plugin mode HTTP |
T100 error code: /IWFND/CM_CONSUMER122
why I cannot create tile from KPI Modeler?
Do ou have any idea why this happening? is it because of authorization of any Fiori catalog?
YOur help will be very appreciate!
Xiaofan Wu
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TDP Hana Configuration on Multitenant Databases
Hi Team,
I have configured the tivoli data protection for hana on SAP Multitenant database.
For base database(SID) backup is running fine.
For tenant database backup is failing with the below error.
2016-08-31T11:43:02+04:00 P006385 156df8d1d83 INFO LOGBCKUP state of service: indexserver, idoismci:30043, volume: 2, BackupLogStarted
2016-08-31T11:43:02+04:00 P006385 156df8d1d83 INFO LOGBCKUP to backint: /usr/sap/HSM/SYS/global/hdb/backint/DB_HSJ/log_backup_2_0_237667520_237823360
2016-08-31T11:43:02+04:00 P006385 156df8d1d83 ERROR LOGBCKUP state of service: indexserver, idoismci:30043, volume: 2, BackupLogError
2016-08-31T11:43:02+04:00 P006385 156df8d1d83 ERROR LOGBCKUP state of service: indexserver, idoismci:30043, volume: 2, Backint fork failed, $sysmsg$ ($sysrc$).
Invalid PID
Please let me know If any one facing this error
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