Hi, In order to understand your scenario, trainer would like to discuss with you over phone. You can call trainer during the provided slot for QA. i.e every Wednesdays between 8 PM to 10 PM IST. Regards, Team GLS

Hi Akshay, Header Fields are controlled through Document Type configuration. For lines, you can control field status as per Field Status Group assigned to GL account. In addition, you can create Validation rules for making fields mandatory which cannot be controlled through above 2 options.

This issue is related to Material Ledger activation. Hope you have activated Material Ledger and made your plant productive for ML. If yes, then try to create another material and this issue should be resolved

Duplicate Question - See details here SAP credit Management - Credit Segment and BP Relationships | Gaurav Learning Solutions (gauravconsulting.com)

Hi, As you confirmed, this issue got resolved with Workflow & Authorization team's help. If possible, share here how you achieved it - what Authorization team has done, it will help others if they come across this scenario. Regards, Team GLS

Hi, If Credit Management is managed separately for each company code, then go for 4 credit segment to 4 credit control Area followed with 4 company code. If Credit Management & Limit is managed at Group level then 1 credit segment to 1 credit control Area followed with 4 company code For BP relationships, BP role is only UKM000 for all Credit Management related settings, please watch video, we have covered various scenarios in course Again related to BP relationships, difficult to answer theoretically, in our videos various scenarios are covered in detail. Regards, Team GLS

Hi, "SAP states that "The number of posting periods must be the same for company code and controlling area. A variance is only possible in special periods" Above statement is valid for ECC only. In S/4 HANA, it must be exactly same. Same Fiscal Year Variant must be assigned to Company Code & Controlling Area. If you assign different, you will get error during document posting. Regards, Team GLS

Hi Shivam, Please verify if you are using the Standard Price or Moving Average Price for FG. If using Standard Price, please ensure that Standard Price is updated in Material Master Data. If material is valuated at Standard Price and Standard Price is 0 in material master, system will post the entries as per your screenshot.

Hi, Normally there is no need to reverse the posted depreciation. However we may have posted the wrong values which we want to rectify. For this, instead of reversal, we restart the Depreciation Run, during the restart run, system will post the rectified depreciation automatically.

Hi Shivam, Even though consumable items are not valuated at stock level, but we need to post accounting impact to book the expenses.

Hi Sunil, Field length of Reference field is 16 characters by default. During creatiing the variant for Bank reco, we can change the length. It seems in your case, it has been kept to 13 characters. Please change it in variant (Below screenshot for your reference).

Hi, this is required in ECC to be activated. In SAP S/4 HANA, it comes activated by default. No need to be activated separately. In order to trigger Credit Check, ensure that all other configs are maintained correctly. Regards, Vikram

Hi Sunil, In order to extend customer as vendor, you need to follow below steps: Open Customer (BP) Click on Change Mode Add new role FLVN00 for FI info, FLVN01 for Purch info Enter the details in Company Code and Purchasing Org tab Save the BP For more details, watch BP video provided to you in course videos. Regards, Team Gaurav

Hi Kalika, These are the default assignments which will automatically populate while posting to these bank accounts. Regards, Vikram

Hi Kalika, Similar to Cost Center/ Profit Center Hierarchy, SAP introduced Bank Hierarchy and Bank Account Groups. With this functionality we can group similar bank accounts in Groups. Eg: All ICICI Bank Accounts can be grouped under ICICI Bank, or all the Bank accounts belonging to particular company code can be grouped under that company code. Also Bank Account Group is used for Cash Pooling purpose as per the new functionality. Regards, Vikram

Hi Mirza, It seems activity prices are changed after you released the cost estimate. In order to analyze this issue, please send us the screenshot of CK13N in Itemization view instead of Cost Components view. Regards, Vikram

Yes, even in 1 region, if you have accounts in multiple branches, you need to create House Bank for each Bank branch in which you have accounts.

Hi Kalika, Not able to understand the issue, lets discuss this in our next session Regards, Vikram

Hi Kalika, If you know the authorization object and the activity options, you can provide to Basis. If not, just send the screenshot of the screen and what options should be available to user. Regards, Vikram

Hi Sunil, Great to hear that you resolved this issue. Requesting you to please share some screenshots of the issue and how you resolved it as it will help others also Regards, Vikram