Search found 212 matches

by Somum
Sun Oct 07, 2018 7:26 pm
Forum: Financials
Topic: First Depreciation Run after S4 HANA 1709 MIgration .......
Replies: 1
Views: 1307

First Depreciation Run after S4 HANA 1709 MIgration .......

Folks, We migrated to S4 HANA 1709 that included moving to New Asset Accounting. Our first depreciation run ended in error for some of the assets that I am not able to figure out. SAP is already looking into it but wanted to run it by follow SAPers in case anyone came across this error. I do underst...
by Somum
Sun Oct 07, 2018 7:25 pm
Forum: S/4 HANA
Topic: First Depreciation Run after S4 HANA 1709 MIgration .......
Replies: 0
Views: 1453

First Depreciation Run after S4 HANA 1709 MIgration .......

Folks, We migrated to S4 HANA 1709 that included moving to New Asset Accounting. Our first depreciation run ended in error for some of the assets that I am not able to figure out. SAP is already looking into it but wanted to run it by follow SAPers in case anyone came across this error. I do underst...
by Somum
Sun Oct 07, 2018 7:05 pm
Forum: Financials
Topic: AUC Settlement Reversal after S4 HANA migration
Replies: 1
Views: 1626

AUC Settlement Reversal after S4 HANA migration

Folks, HAs anyone had the need to reverse an AUC to Fixed Asset Settlement or Inter/Intra company asset transfer after S4 HANA migration that was originally done before migration? We did move to New Asset Accounting with the S4 HANA migration so SAP clearly states the following. I understand their l...
by Somum
Sun Oct 07, 2018 7:01 pm
Forum: S/4 HANA
Topic: AUC Settlement Reversal after S4 HANA migration
Replies: 0
Views: 1200

AUC Settlement Reversal after S4 HANA migration

Folks, HAs anyone had the need to reverse an AUC to Fixed Asset Settlement or Inter/Intra company asset transfer after S4 HANA migration that was originally done before migration? We did move to New Asset Accounting with the S4 HANA migration so SAP clearly states the following. I understand their l...
by Somum
Sun Jul 27, 2014 10:26 pm
Forum: Financials
Topic: MIRO Unplanned Cost Posting to a default Account Doc Splitin
Replies: 2
Views: 1924

Re: MIRO Unplanned Cost Posting to a default Account Doc Splitin

Thanks Darkduck for the reply.....again! Let me share some more information. I have a cost center defaulted for the unplanned cost via OKB9 but I don't have a profit center defaulted for it in the cost center master data. Reason is that I want the profit center for the unplanned cost to be picked up...
by Somum
Sat Jul 26, 2014 2:16 pm
Forum: Financials
Topic: MIRO Unplanned Cost Posting to a default Account Doc Splitin
Replies: 2
Views: 1924

MIRO Unplanned Cost Posting to a default Account Doc Splitin

Folks, My unplanned delivery cost is setup to go to a default expense account in OBYC with the default cost center via OKB9. However, in case of multiple profit centers on the PO Lines, I need this unplanned cost split across profit centers. Note that I don't want cost to be split across PO lines. S...
by Somum
Thu Jul 10, 2014 9:20 am
Forum: Financials
Topic: Profit Ctr derivation for under payment auto posting in F-28
Replies: 3
Views: 1953

Re: Profit Ctr derivation for under payment auto posting in F-28

Ha....That is a rather silly question, Darkduck! Yes, we have the document splitting fully configured and it is working perfectly. I have checked the splitting setup for the document types, GL Accounts item categories, transaction variants, splitting rules and everything seems to be correct. Thanks ...
by Somum
Thu Jul 10, 2014 8:45 am
Forum: Financials
Topic: Profit Ctr derivation for under payment auto posting in F-28
Replies: 3
Views: 1953

Profit Ctr derivation for under payment auto posting in F-28

Hello, I'm trying to apply a customer short payment to an open AR invoice in F-28. We have a 10% tolerance so the invoice is being cleared and remainder booked to the underpayment account. However, this is a revenue series accounts and requires a profit center but SAP is not able to derive the profi...
by Somum
Wed Dec 18, 2013 12:56 pm
Forum: Financials
Topic: Referencing another report in report writer report
Replies: 0
Views: 1332

Referencing another report in report writer report

Hello, Is there a way to reference another report within a report writer report? My current report writer report is the P&L that shows rows with GL Accounts and Columns with Months. However, row for G&A needs data from a combination of Cost Center and GL Accounts. I'm trying to figure out a way to p...
by Somum
Mon Jun 13, 2011 3:42 pm
Forum: Job Postings/Resumes
Topic: Looking for SAP Payroll Consultant
Replies: 0
Views: 396

Looking for SAP Payroll Consultant

Hello,

I am looking for a senior Payroll consultant for US and International Payroll implementation.

Please contact me at sumit@trmconsulting.net.


Regards,

sumit
by Somum
Sun Dec 05, 2010 7:30 pm
Forum: Education Services/Training/Certification
Topic: Warehouse Management(WM) Training...
Replies: 0
Views: 1256

Warehouse Management(WM) Training...

Folks,

Is anyone offering WM training either online or physically in Houston?


sumit
by Somum
Fri Feb 26, 2010 6:48 am
Forum: Financials
Topic: FX Revaluation with default Cost Object Assignment
Replies: 1
Views: 1310

FX Revaluation with default Cost Object Assignment

Hello, When we run the FX revaluation program FAGL_FC_Val, SAP books one side to the balance sheet account and the other side to the P&L account for unrealized FX Loss/Gain. Since this account is also created as a cost element, it requires a cost object. However, FX revaluation program posts the ent...
by Somum
Wed Sep 16, 2009 4:20 pm
Forum: Financials
Topic: Changing Fiscal Year to Calendar Year
Replies: 1
Views: 1164

Changing Fiscal Year to Calendar Year

NOTE: I have already searched this issue on this forum but haven't found a satisfactory answer. Has anyone ever been part of a fiscal year change to a calendar year? We are currently using fiscal year July thru June and planning to change over to calendar year. My question is: our fiscal year 2009 i...
by Somum
Wed Jul 08, 2009 6:13 am
Forum: Financials
Topic: FAGL_FC_TRANSLATION FAS52 New GL ECC 6.0
Replies: 6
Views: 8080

Re: FAGL_FC_TRANSLATION FAS52 New GL ECC 6.0

Note 1227385 - FAGL_FC_TRANS: Using valuated account as adjustment account Summary Symptom You execute the program FAGL_FC_TRANSLATION. For G/L accounts that are not managed on an open item basis, you want the valuation postings to be posted to the same account. In the standard SAP system, this is p...
by Somum
Tue Jul 07, 2009 8:27 am
Forum: Financials
Topic: FAGL_FC_TRANS not processing translation as expected
Replies: 12
Views: 11826

Re: FAGL_FC_TRANS not processing translation as expected

Not that I know of...