SAP Community - SAP S/4HANA Public Cloud

Different exchange rate in RFUMSV00

2024-05-06T10:23:06.882000+02:00

Dear Experts,

we have to set a different exchange rate for RFUMVSA00/VAT Report. Journal entries are translated with exchange rate "M". But for the VAT report, the exchange rate given from the Bundesfinanzministerium (https://www.bundesfinanzministerium.de/Web/DE/Themen/Steuern/Steuerarten/Umsatzsteuer/Umsatzsteuer_Umrechnungskurse/umsatzsteuer_umrechnungskurse.html) should be used.

Is this possible in a public cloud system? And if yes, what SSCUI´s do I have to customize to get the desired report?

Best Regards and Thank you for any hints,

Sabrina

Approach to identify and remove duplicates from SAP ECC & CRM applications

2024-05-06T10:37:36.126000+02:00

Hi Experts,

We would like to know if there is any tool or methodology which could identify and cleanup duplicate data in CRM and ERP application such as contacts, and customers. We have a client which is currently on SAP stack and want to accelerate the data cleanup process from CRM and ERP applications. If you have developed any programs, tools, or processes which can be used then we would love to leverage those instead of manual workaround.

Regards,

Deepak Rastogi

Roadmap viewer - Business Driven Configuration Questionnaires for Asset Management

2024-05-06T14:09:39.568000+02:00

Dear @SAPSupport,

I was reviewing the business driven configuration questionnaire (BDCQ) for asset management for SAP S/4H Public Cloud (3-system landscape).
When reviewing this BDCQ, I noticed that all the scope items on the questionnaire are the old scope items, which are depcrecated for S/4Hana Public Cloud (as of 2302). When will a new and more complete questionnaire be made available on the roadmap viewer?

These questionnaires should be an aid to consultants in the prepare and explore phase, but unfortunately it is unusable at this stage.
thank you in advance for your assistance,
kind regards

Target cost, planned cost and actual cost in a production order / process order

2024-05-06T21:18:43.983000+02:00

Hi experts,

I want to analyze three different costs in my production orders / process orders for a manufacturing company.
The planned values, will be based on a production BOM. The actual values will be based on the actual values in the confirmations of the order. However, my financial controller want to be able to set target costs with a standard cost estimate based on a universal BOM and then compare the planned costs and actual costs with target costs.

However, I can have no success in creating a target cost to my production orders.

Where do I configure so I can get target costs based on a standard cost estimate?

We are currently using actual costing (33Q), event based production cost posting (3F0) and standard cost calculation (BEG).

How to find corresponding CDS view for BKPF table

2024-05-06T22:02:27.089000+02:00

Hi, I am new to S4 Hana Finance in Public Cloud (currently in 2402)

I am trying to map certain fields for Accounting documents with tax data where I found below CDS views already:

I_AccountingDocumentJournal (Composite)

I_OperationalAcctgDocItem (CDS Delta BSEG)

I_OperationalAcctgDocTaxItem (CDS Delta BSET)

I am looking for CDS view corresponding to CDS Delta BKPF table? Is BKPF as a table still accessible for field mapping and adding custom fields? Or, is there any replacement CDS view for BKPF?

Any thoughts? Appreciate expert's advise.

Thanks, Siva

Badi for BOM item level

2024-05-07T08:40:12.949000+02:00

Dear Team,

Any idea on Badi name to modify the custom fields in BOM(Bill of Material) Item level.

How to change default values in App Manage Incoming Payment Files (F1680)

2024-05-07T10:46:56.045000+02:00

Hi all,
Is there a way to change the default values for import parameters in the Manage Incoming Payment Files (F1680) app? E.g.:
From

New Tax Calculation Procedure Creation in S4HANA Public Cloud

2024-05-07T11:12:43.339000+02:00

Hello SAP Experts,

Background of the Question:

In SAP ECC, it is possible to create a New Tax Calculation Procedure as a 1st Step. And as a 2nd Step it can be assigned to a respective country.

IMG path: SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Settings → Tax on Sales/Purchases → Basic Settings → Check Calculation Procedure (Transaction Code: OBYZ)

Reason: Currently our customer (European Company) has with multiple tax registrations across Europe in different plant and storage locations (Plant abroad scenario).

So, they created and are using “TAXEUR as Tax Calculation Procedure” in SAP ECC and assigned it to different European countries in SAP ECC. They would like to continue using the same “TAXEUR as Tax Calculation Procedure” in SAP S/4HANA Public Cloud also.

Please find the attached images for reference.

QUESTION:

I can only view SSCUI-101721-Assign Country-Region to Calculation Procedure, which can be used in assigning the Standard Tax Calculation Procedures to a respective country provided by SAP(As a 2nd Step).

To match the above requirement, is it possible to create a New Tax Calculation Procedure in SAP S/4HANA Public Cloud?

If yes, I cannot find an SSCUI which can be used to create a New Tax Calculation Procedure in CBC system (As a 1st Step). Please guide me in identifying the same.

Please find the attached images and documents for reference.

Thank You

Best Regards.

GST Health Check - India

2024-05-07T14:34:49.253000+02:00

Can someone please guide us in using all the GST Health Check Apps for India?

This is a below list:

Supplier Health Check GST India

Customer Health Check GST India

Outgoing Invoices Health Check GST India

Incoming Invoices Health Check GST India

Business Place Health Check GST India

Product Health Check GST India

We would love to utilise this feature to track compliance errors or shortcomings, especially and vendor master and customer master level.

Thanks a ton in advance!

S/4 HANA Public Cloud - BTP learning journey

2024-05-07T17:02:16.621000+02:00

Hello,

Can you recommend the best learning journey or course to take for an introduction to S/4 HANA Public Cloud edition.

Also, can you recommend the best learning journey for BTP enablement.

Thank You

SAP Subscription Billing, SAP S/4HANA Cloud Clarification

2024-05-07T21:30:35.325000+02:00

Hello Experts,

One quick question on the SAP EVENT MESH activation for Subscription Billing and SAP S/4HANA. Do we need to have 1NN business event handling enabled for public cloud or is there any standard out of the box event messaging can be used without having to have additional license for 1NN? @stefan_kiene

SAP S/4HANA SAP S/4HANA Public Cloud SAP S/4HANA Cloud for Sales SAP Subscription Billing SAP Billing and Revenue Innovation Management, subscription order management SAP Event Management SAP Event Broker for SAP cloud applications

Thanks!

Any possibility for extension of Old Project Billing cut off date.?

2024-05-08T02:57:11.717000+02:00

Hi Experts,

Our clients have several projects in Old Project Billing which have end dates beyond 2024 and the migration of those projects to new project billing is taking considerable time due to complexity involved in projects with different contract types.

The idea is to close the projects with old billing as they complete and keep creating all new projects with new project billing.

Currently, the cut off date to move to new project billing is by 2408. Is there any possibility for extension of Old Project Billing to 2502 Release or beyond.?

Thanks & regards,

Srinivas

Hi All, is it possible to sort price trough customer material product in public cloud!? Thanks

2024-05-08T12:50:03.388000+02:00

My customer is asking to access price list trough the customer material product. They say they work with customer part number and not with their internal part number. On APP "manage price" this is the only field that is not available in filter or in searching, I don't know if it could depends because so far I don't have access sequence with customer material number as key in access.
Thanks in advance for your support.

Goods movement of errors because of account assignments

2024-05-08T13:16:30.338000+02:00

Hi Experts,

We have had problem posting goods issues for any components to any process/production orders in DEV system since yesterday and we don’t know the reason that has caused this. For every goods issue, we get an error where account assignment to the GL account is missing. The components we are working with are based on standard valuation classes. Our problem is related to the goods receipt and the goods issue when we try to create a booking of costs and accounts related to manufacturing towards a production order or a process order.

According to our finance colleagues the account assignment should be passed from the Production order and not a cost center, our order is the cost object.

Attachments:

We have the same problem for all accounts related to production.

So I tried with the following since we have a ticket to SAP:

Update default account assignment = no solution

Update automatic account determination = no solution

Check of the field status if the account requires a mandatory CO Object = no solution

Can someone please help me out here, someone that maybe experienced the same kind of issue?

User wise projects displaying and hiding in S4hana public cloud

2024-05-08T14:13:00.717000+02:00

Hi Community,

Here i have 1 scenario: 2 project managers creating same type of projects, take exp: As a project manager 'A' and 'B', Project manager 'A' created with his user id 10 projects, Project manager 'B' also created 10 projects with his own user id, So when they open the App - Project control - Enterprise projects, Currently they can see each others projects, they wish to restrict this feature wherein they don't want to see each others projects

Please help in this how we can control the whatever project created by 'A' it should be visible to A only.

Regards,

Madhu.

Where can i information on disaster recovery and high availability in SAP Public Cloud

2024-05-08T17:40:51.979000+02:00

#CoE#JMTHY删除销售订单权限控制

2024-05-09T03:35:40.981000+02:00

用户想要在删除销售订单是加控制，要求要判断当前用户不能删除，想问下从哪里能获取当前用户的值或者字段，目前只能找到创建者。

How to keep PDF file created by output control?

2024-05-09T10:19:18.397000+02:00

Dear SAP experts,

I would like to know how to keep PDF form that be created by output control, e.g. purchase order form.

In my understanding, there is a feature in ECC. I want to use this function in S/4HANA public cloud.

With my experience of ECC, we can select "Print and Archive" in the output control settings. With this setting, we can see the form later which was printed past day. (Reprint function uses as-is data. I want to see the original form with data at printing.)

Can you give me advice to achive this requirement?

Cannot change unit for statistical key figure in S4 Test System

2024-05-09T11:37:17.089000+02:00

In the App - "Manage Statistical Key Figures" App a Statistical Key Figure was created with the wrong unit. Documents have been posted against this. After the Statistical Key Figure cannot be changed.

Is it possible to change this?

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How delivery type is being determined in S/4HANA Public Cloud?

2024-05-09T19:31:03.999000+02:00

Hi Experts,

1. I am trying to figure out how delivery type is being determined in S/4HANA Public Cloud. From the following link, I understand there are no copying control from sales document to delivery document in S/4HANA Public Cloud. Also, I could not find anything in the Custom Logic app as well.

https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-find-the-copy-controls-from-sales-order-to-delivery-in-s-4hana-cloud/qaq-p/13605154/comment-id/4179745#M4179745

2. We cannot even create new sales document type.

https://community.sap.com/t5/enterprise-resource-planning-q-a/create-custom-document-type-in-s-4hana-public-cloud/qaq-p/12696336#

3. I could not find item category settings:

So, where all the item category controls like billing relevance, stock category, pricing relevance, return indicator etc have moved?

Thanks for your help in advance.

-Anupam