Hi - We need to activate the Centralized Dispute Management and Collection Management in Central Finance system but we will not be activating the Central Payment and rather will have the payment continue to happen from Source ERP's. Is it possible?
Hi
We have transfer price activated in source ECC system but have not been activated in Central finance system so during replication of financial document, will system check if the TP is activated in Target or not? My understanding is, system will ...
Hi,
We have a scenario where client is using Transfer price out of SAP in legacy and we are implementing the Central Finance which will be used for finance primarily for interim but later it will be used as S/4 full blown. My worry is Do I need to ...
Hi,
SAP does not support WBS in Central Finance. So do we need to load it manually in Central Finance so that financial posting which comes from source system gets posted in Central Finance?
regards,
Vikash
Hi,
We have a scenario where client is using external Tax engine in Source system so do we need to connect External Tax engine to Central Finance?
Thanks in advance,
Regards,
Vikash
Hi Neeraj - Thanks for your prompt response and I did read that thread as well however but not sure if that thread is answering my question...if CPAY is not activated, CFIN is reporting system (hmm...not sure if that's right as I can still pull the ...
Great doc...What if we are already live in S/4 HANA and want to use the Parallel Valuation? I know the note says not supported but what's the option as we are already live?
Hi Did you get and solution . Could u please share it . im getting error like Transaction type Z48 cannot be used for activity 'Retmt from interco. transfer w/o rev. to affil.co.'
Hi Gustavo, Thanks for your help. We were able to sync Bank Balance with Opening Balance in Cash Flow Analyzer. Steps we followed: Clear CFA via FQM_DELETEInitialize Bank Balance via FQM_INIT_BalancesLoad Bank StatementReally appreciate your help. Th...
Hi Gustavo, Thank you very much for a quick response. We have implemented above OSS notes, regenerated loading class and assigned loading class as well. Even with above Notes/suggestions we are not getting desired results. Problem we face is as follo...