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What table in S4 Hana will hold GL balance information?As in S4 HANA calculation is done in fly.
*No Fiori tile
In SAP S/4 HANA
Vikram Fotani
SAP S/4 HANA Finance
Jan 07, 2022
Hi Abhishek, You can still see the values in FAGLFLEXT (View in SAP S/4 HANA). Regards, Team GLS
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Asset Creation
In SAP S/4 HANA
Vikram Fotani
SAP S/4 HANA Finance
Jan 07, 2022
Hi Shivani, This error is covered in videos (Transaction Code FAA_CMP) . Config was missing, I tired and it worked now, please try. Regards, Team GLS
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Business Partner
In SAP S/4 HANA
Vikram Fotani
SAP S/4 HANA Finance
Jan 05, 2022
Hi Suresh, BP roles have nothing to do with company codes. Still if you want to generate the report, first you pick all BPs for a company code from table KNB1/ LFB1 & then go to table BUT100 for identifying which roles are created for these vendors/ customers. Regards, Vikram
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s4hana: Acquisition of an asset without vendor
In SAP S/4 HANA
Vikram Fotani
SAP S/4 HANA Finance
Jan 05, 2022
Hi, For clearing the values in contra account, you need to post the manual JV. Debiting Contra A/c & crediting Vendor A/C. Thanks, Team GLS
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Bank Account Creation
In SAP S/4 HANA