Hi Umar, in this system copy settings from company code 1710

This error means constant 0DFLT created in Document Splitting config is incomplete for ledger !*. Please revisit Document Splitting video. Regards, Vikram

Hi Deva, This is not the straight forward scenario, need to check system for this. If possible, please share the screenshots. Regards, Team GLS

Hi, as we discussed this over a call, this is standard SAP behavior if you don't activate Case Management or you don't assign the Case Management roles to the users (Approvers). You can continue to use VKM1/ VKM4 as the workaround. Regards, Team GLS

Hi Abhay, 1. Why credit control area is used for and why it is required in S/4 HANA when we are maintaining credit limit in credit segment? Answer: This is a technical requirement from SAP. We need to assign company codes to Credit Control Area and Credit Control Area to Credit Segment. There is no path to assign Company Code to credit Segment directly 2. Secondly, can we do relationship between two BP's (Parent and Child) using two different credit segment? Answer: Yes 3. Thirdly, can we maintain same credit limit for both parent and child. Answer: Yes 4. Lastly, when we use main credit segment is it only when your BP is doing business in all the credit segments? Answer: Not necessarily with all Credit Segments, but more than 1 credit segment 5. Lastly, can someone explain about credit hierarchy in credit management what is the flow down. Answer: Hierarchy is Credit Segment - Credit Control Area - Company Codes - Sales Areas Regards, Team GLS

For G005, Profit is center is not mandatory field normally. Please make Profit Center as optional and then try

This might be due to the technical reason, it seems Fiori App is not activated for this process in the system

No, we don't create a dispute case of overpayments.

Hi, this was a technical issue, resloved in the system with Technical team help

Hi, You get this error when you try to close wrong period. In this step you need to close each and every period in sequence. Currently you are trying to close 5th period of 2021 while before you do that you need to close all previous periods one by one starting from 02 period of 2020 (as per your screenshot) Regards, Vikram

Hi, This error is related to Account Determination. Please assign the correct account in transaction OB40 for Transaction JII and Chart of Account RMSO. Regards, Vikram

Can you check and send the screenshot of Pricing Codition Types in the sales order and billing. Just verify that your basic price condition is PR00. If your basic condition is different then PR00, then assign that condition in Ke4I

Hi Moussa, This has been solved by following SAP note 2248229 Regards, Vikram

Hi Moussa, I can ask vendor to do this for us but if you follow SAP note 517484, you will be able to solve it yourself and get some confidence in Fiori also😊 . Attaching SAP Note 517484 for your reference.

This error was due to technical Fiori issue. Service is activated now. Please check and confirm

This was due to missing Pricing Schema, we solved in today's Q&A session

Hi, With new asset accounting and new Depreciation Run program, system automatically calculates the Depreciation Amount if any changes are made to Depreciation Key/ Useful life by default, so there is no separate need to activate Smoothing as it is automatically taken care by new programs. This is the reason SAP removed Smoothing tick from configuration. Regards, Govind

As we checked in your system, please ask technical team to apply attached SAP note

Click on the Editing Options under Menu bar, and make Document Type Field as Ready for Input.

Hi, I never heard about version 105, so assuming you mean S4 2020. Please try with Transaction Code OKKP. Regards, Vikram