In January 2016, the IASB (International Accounting Standards Board) issued IFRS 16 Leases.
IFRS 16 sets out the principles for recognition, measurement, presentation and disclosures of leases. It replaces the previous standard IAS 17 and will becom...
Let's learn on new changes in SAP Controlling module, from ECC to S/4 HANA.
General
In ECC, any CO-related postings were updated in both the line item table (COEP) and total tables (COSP for primary/COSS for secondary).
In ECC
With SAP ...
As a SAP consultant who has recently completed a S/4 HANA green field implementation project, just thought of sharing the new features (differences and improvements) which were identified in each sub module area, in S/4 HANA Finance module with compa...
Hi experts,
I have configured DBM 8.1 and when I try creating the vehicle master using /dbm/vm, getting some errors as follows :
1.
Name is invalid
Message no. OH012
Diagnosis
You want to create a group with the name . This is not a valid...
Hi experts,
I have configured DBM 8.1 and when I try creating the vehicle master using /dbm/vm, getting some errors as follows :
1.
Name is invalid
Message no. OH012
Diagnosis
You want to create a group with the name . This is not a va...
Yes Alejandro, There are many and most of the standard transactions are covered in Fiori Apps.
just check https://medium.com/@kesharika/first-steps-in-fiori-launchpad-user-guide-c9a256ec697a
In here I have mentioned some user guide for Fiori users.
Hi, In text file we do not need to give any accounts. But in the configuration settings we need to mention the accounts which need to be posted. Use following menu to find the configuration setting : IMG> Financial Accounting > Bank Accounting (FI-BL...
Hi, As a solution to the above requirement I have created a special G/L indicator as " S" and attached the short term loan G/L. mentioned the special G/L transaction type as "other ", assigned this to vendor account type. (K). In current business pr...
Hi, thank you for your quick respond. Actually i need to raise a advance payment request for the bulk amount and split it to 10 small amount lines at the time of doing the payment. Through F110 or F-49, could you pls advice how to automate this. Rega...
