SAP Fiori apps reference library..!!
Click on below mentioned link (spreadsheet) to view complete list of Fiori apps available in S4 FINANCE 1511 and 1610 versions.
S4 FINANCE 1610 Fiori Apps
Click on below mentioned link to see new Innovations on SAP S/4 FINANCE
For detailed information on the conversion process, please follow the below mentioned SAP SNotes.
|2390881||Consistency checks before the installation during the migration to Asset Accounting (new)|
|2332030||Conversion of accounting to SAP S/4HANA|
|2333236||Composite SAP Notes: Enhancements and message texts for the program RASFIN_MIGR_PRECHECK|
|1939592||SFIN: Pre-Check Report for migrating to New Asset Accouting|
|2180591||Currencies in FI-GL and FI-AA are inconsistent|
|2147666||Assigned ledgers in FI-GL and FI-AA are inconsistent|
|2105948||Check report for Financials add-on|
|1968568||Release Scope Information: SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA|
|2220152||Ledger approach and Asset Accounting (new): Non-calendar fiscal year variant for parallel valuation|
|2023763||SFIN: check old dc engine and parallel currency in precheck report RASFIN_MIGR_PRECHECK|
|2246638||Check parallel areas in ANLB is mssing in Precheck|
|2226973||sFIN: Period scaling does not correspond to the definition AFASL|
|2353504||ACC_AA 173 not issued in case of incorrect configuration|
|2359854||Precheck: No message handling when checking periodic APC posting|
|1976487||Information about adjusting customer-specific programs to the simplified data model in SAP Simple Finance|
|2186803||SAP Simple Finance, OP: Treatment of NewGL tables and customer enhancements|
|2160045||S/4HANA Finance: Fields of Appends to COEP and BSEG missing in table ACDOCA|
|2076652||SAP Simple Finance: SAP Note for adjustment of customer-specific programs for aging|
|2105948||Check report for Financials add-on|
|2408083||FAQ: Data Model of S/4HANA Finance Data Migration|
|2431747||General Ledger: Incompatible changes in S/4HANA compared to classic ERP releases|
Steps to remember for the Conversion:
Preparation of Data
Before starting system conversion, get system ready by performing the following activities:
⇒ Check the consistency of your financial data and perform reconciliation between your accounting components, so the data can be merged correctly in the universal journal entry. In SAP S/4HANA all line item documents are stored in the universal ACDOCA data table.
⇒ Perform period-end closing including the storage of reporting key figures and closing the posting periods.
- Lock the current and previous periods in Materials Management using program RMMMPERI.
- Perform closing for periodic asset postings using program RAPERB2000.
- Execute the periodic depreciation posting run using program RAPOST2000.
- Make sure that all held documents have either been posted or deleted.
- If you are already using account-based profitability analysis, perform a delta upload to SAP BW for all account-based CO-PA DataSources for which you use the delta method.
⇒ Document the posting data. Make sure that all carry forward balances are complete and consistent. To ensure this, carry forward the balances for all currencies and all ledgers.
⇒ Archive any data that you no longer need in every day business processes before the migration.
⇒ If you have not been using the new depreciation calculation from the Enterprise Extension Financials Extension (EA-FIN) you must implement it as part of a separate project.
Prepare Asset Accounting
Activate the new depreciation calculation in your source system. To do so you must activate the EA-FIN business function.
⇒ Pre-Checks help you identify the steps you need to take to ensure your system is compatible with the conversion process.
⇒ The Controlling and General Ledger pre-checks provided analyze whether your ledger, company code and controlling area settings are consistent and can be migrated to SAP S/4HANA. These Controlling and General Ledger pre-checks are automatically executed when you run the report R_S4_PRE_TRANSITION_CHECKS.
⇒ To run pre-checks for Asset Accounting (FI-AA), please implement the SAP Notes listed in the collective SAP Note 2333236. The pre-check program for Asset Accounting (FI-AA) is not included in the central pre-check report R_S4_PRE_TRANSITION_CHECKS. To execute the appropriate pre-checks for Asset Accounting, please run the report RASFIN_MIGR_PRECHECK.
⇒ Whereas you run the report R_S4_PRE_TRANSITION_CHECKS in client 000 to perform the checks across all clients, then run the report RASFIN_MIGR_PRECHECK in each productive client.
CGST means the tax levied under the Central Goods and Services Tax Act, 2016.
IGST means the tax levied under the Integrated Goods and Services Tax Act, 2016.
SGST means the tax levied under the State Goods and Services Tax Act, 2016.
Listed below are the important GST SNOTES released by SAP-INDIA
|2419215||GST IN: Changes for FI Invoice item level screen|
|2419214||GST IN: Changes to MIRO Invoice item level screen|
|2417506||GST India – Utilities|
|2415115||GST India – Changes to Transaction data- Data Dictionary activities|
|2410917||GST IN: Line item wise tax calculation for sales invoices|
|2410105||GST IN: Sales related changes for India GST for sales order creation and Invoice posting|
|2385575||GST India – Changes to Master data|
|2378678||GST IN: BAdI implementation in Enjoy transactions of FI and MM|
|2252781||FAQ on Tax procedure migration from TAXINJ to TAXINN|
|1175384||Minimum Support Package(SP) level to obtain support for legal change in India Logistics and Indirect taxes(CIN)|
|2428495||GST India: Corrections to note 2416018|
|501054||FAQ: Taxes in purchasing|
|2014164||TAXINJ to TAXINN Migration|
|2421394||GST India: Pre-requisites/FAQs/Solution|
SAP S/4 Finance, 1610 has ACDOCP table for Planning, which has a similar structure to ACDOCA. SAP Plans to switch all CO objects to update ACDOCP and it would be the “Single Source” for planning data. COSP/COSS tables will be replaced with ACDOCP in future.
ACDOCP will gradually expand to cover “Period based planning” i,e General ledger Planning, Cost Center Planning, Project/WBS planning and Profitability Planning etc.
The Object based plans that for Projects, Sales orders, Productions orders will write into ACDOCP in future.
ACDOCA and ACDOCP will bring the actual and the planning together all in one single source of truth.
Below mentioned Roles are required to activate “Manage bank accounts” app on Fiori.
The user must be assigned with role:
- SAP_BR_CASH_SPECIALIST (for On-premise Edition)
- SAP_BCR_FIN_CM_BAM_MC (for Cloud Enterprise Edition)
- SAP_BCR_FIN_CM_BANK_ACC_MGM (for Cloud Project Services Edition)
Back-End Server: Activate Web Dynpro Application:
Component: Web Dynpro Application
Technical Name: WDA_FCLM_BAM_HIERARCHY
Use transaction “SICF” and make sure that the ICF service for the Web Dynpro application is activated.
Back-End Server: Assign Role with Start Authorization for Web Dynpro Application:
Component: Back-End Role
Technical Name: SAP_SFIN_CASH_MANAGER
The Manage Bank Accounts transactional app provides an overview of your bank accounts in a hierarchical structure and allows you to maintain bank account master data according to your organization’s business requirements, as shown in