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SAP S/4 HANA Discussios

Forum for Students to discuss their doubts/ clarifications

SAP S/4 HANA

7 8 9 10 11			Recent Activity

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

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

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

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

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

Hi All,creating sales order i am getting the below error. IhavedoneOB01&OVA8Correctly.Entry WCCA Edoes not exist in T691A (check entry 00058 Sunil Shah	0	0	Jul 03, 2020

Ideal way to implement CAPEX budgeting Tapan Rana	0	0	Jul 01, 2020

In collection management I have configured all the settings still while executing generate worklist I am not getting the line items in the m srivaish97	0	0	Jun 29, 2020

Difference in cost estimate and production order cost analysis, please check the file for scenario and screenshot. Mirza Baig	4	0	Jun 29, 2020

Regarding MTO, Do we need to consume goods against movement type 413 instead 261 during CO15? what will happen if I use 261 only? Simerjeet Singh	0	0	Jun 28, 2020

While Making GR against the Production order,It shows the following error. Check table TFBEFU_CR: entry 10 does not Exist Message :M7001 sabarison murugan	2	0	Jun 26, 2020

Hi All,My organisation is having many bank accounts with one bank but in diff regions eg:- ICICI.How many main bank should i Config. plz adv Sunil Shah	5	0	Jun 26, 2020

Change field content’ is not Visible Kalika Prasad	1	0	Jun 26, 2020

Authorization for Internal Note and Void dispute case Kalika Prasad	1	0	Jun 26, 2020

Hi All, While uploading MT940 EBS Bank charges are not getting posted automatically i have maintained Transaction types,posting rules etc Sunil Shah	4	0	Jun 26, 2020

Dispute case functionality against- Customer Special G/L Indicator Kalika Prasad	2	0	Jun 26, 2020

Case Search Profile-FIN_BUKRS field not available in F4 option Kalika Prasad	3	0	Jun 26, 2020

i have configured credit management. I have maintained all the settings but the system is not activating the credit check while creating SO srivaish97	1	0	Jun 26, 2020

While creating BP in co code EMGP the system is proposing the message the changes to sensitve fields is not confirmed. "This needs to be con srivaish97	1	0	Jun 26, 2020

F4 values of customer in FB70 srivaish97	0	0	Jun 22, 2020

Dispute Indicator- X Kalika Prasad	0	0	Jun 20, 2020

FSCM - Provision for doubtful debts Rao B	0	0	Jun 17, 2020

7 8 9 10 11

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SAP S/4 HANA Discussios

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

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

business partner configuration

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

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

Cash Pool and control Key

Hi All,creating sales order i am getting the below error. IhavedoneOB01&OVA8Correctly.Entry WCCA Edoes not exist in T691A (check entry 00058

Ideal way to implement CAPEX budgeting

In collection management I have configured all the settings still while executing generate worklist I am not getting the line items in the m

Difference in cost estimate and production order cost analysis, please check the file for scenario and screenshot.

Regarding MTO, Do we need to consume goods against movement type 413 instead 261 during CO15? what will happen if I use 261 only?

While Making GR against the Production order,It shows the following error. Check table TFBEFU_CR: entry 10 does not Exist Message :M7001

Hi All,My organisation is having many bank accounts with one bank but in diff regions eg:- ICICI.How many main bank should i Config. plz adv

Change field content’ is not Visible

Authorization for Internal Note and Void dispute case

Hi All, While uploading MT940 EBS Bank charges are not getting posted automatically i have maintained Transaction types,posting rules etc

Dispute case functionality against- Customer Special G/L Indicator

Case Search Profile-FIN_BUKRS field not available in F4 option

i have configured credit management. I have maintained all the settings but the system is not activating the credit check while creating SO

While creating BP in co code EMGP the system is proposing the message the changes to sensitve fields is not confirmed. "This needs to be con

F4 values of customer in FB70

Dispute Indicator- X

FSCM - Provision for doubtful debts

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