About PRASANTH_GOP9

PRASANTH_GOP9 · 02-17-2022

Hi All, We have an issue with payroll posting from HR to FI. The GL account(500000) in PCP0 and the GL account(500001)in corresponding financial document are different. This is happening for overtime wage types. I couldn't not find 500001 in the co...

PRASANTH_GOP9 · 11-20-2020

Hi, Some of the finance users are unable to edit TEXTS in accounting document. Please see below steps to replicate the issue. Open the document in change modeExtras --> TextsDouble click on Text ID.Graphical PC editor screen is grayed out. I d...

PRASANTH_GOP9 · 05-01-2019

Hi, We have settlement rule configured for RE Objects(buildings) with Cost Centre(A)as receiver. There are certain type of expenses posted on RE Objects which needs to be settled to a different Cost Centre(B). Is there any standard configuration...

PRASANTH_GOP9 · 10-05-2017

Hi All, When we reset and reverse a Vendor Payment document, the payment document is cleared with one more document. The new clearing document is visible against the vendor line item, but when we look at the Document Changes Clearing Document, Clea...

PRASANTH_GOP9 · 07-08-2017

Westpac Connector Solution was developed by SAP in collaboration with Westpac (WIB). This solution utilizes SAP PI to transfer/receive vendor payment files and bank statements between Client’s SAP system and Westpac. This document outlines the config...

PRASANTH_GOP9 · 02-22-2022

Hi Serge,Thanks for your response. There is a substitution written that replaces the GL account(picked up via config)for certain Orders.Regards,Praisty

PRASANTH_GOP9 · 07-30-2021

Hi Sorina, Thanks for the informative blog. You mentioned 'activation of the Material Ledger or Business Partner/CVI is not mandatory in S/4HANA Finance'. Does this mean If we are implementing S/4 HANA Finance Add on, there is no need to act...

PRASANTH_GOP9 · 03-25-2021

Hi,Can you please let me know how you resolved this issue? Thanks,Praisty

PRASANTH_GOP9 · 11-20-2019

Thanks for the clarification Monika.

PRASANTH_GOP9 · 11-19-2019

Hello Experts,We had the same issue.We are rolling out with new bank for credit cards and the file format is VCF 4.4.I checked OSS notes to see If there is any note released for program RPRCCC_VISA_VCF4 with no luck. Do we have any solution from SAP ...

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User Activity

GL accounts in Payroll Posting and FI document are Different

Unable to edit TEXTS in accounting document

Settlement of RE Object Expenses to Different Receiver Cost Centre

Change History for Clearing Documents

Westpac Connector Solution on SAP HEC – Using PGP Encryption

Re: GL accounts in Payroll Posting and FI document are Different

Re: Conversion of SAP S/4HANA Finance to SAP S/4HANA

Re: GR amount greater than IR amount

Re: VCF 4.4 file format into SAP standard program RPRCCC_VISA_VCF4

Re: VCF 4.4 file format into SAP standard program RPRCCC_VISA_VCF4