Finance

[former_member114268]

Hi,

We are just using s4 HANA cloud 1902 but on configuration related we are stuck somewhere 

1) when we go on manage your solution tiles under that edit chart of account field new entry option is on disable mode

2) not able to find assignment of chart of account to company code.

3) creation & assignment of fiscal year variant

4) creation of account group & gl.

5) creation of controlling area.

6) how to delete company code.

we are got all authorisation roll but still not able to see even we have searched on sap best practices & sap help portal.

kindly help

appreciation for your quick response. 

[Anirban_Dutta · Accepted solution]

Hi,

In S4 Hana clould , you can only view those configuration objects for which SAP has released SSCUIs . Please check below link for complete list of SSCUIs.

https://support.sap.com/content/dam/SAAP/Sol_Pack/Library/General/S4CLD1902_SSCUI_List_EN_XX.xlsm

In some SSCUIs , you will find new entry or edit button in disabled mode as SAP hasn't yet released those functionalities for those objects in cloud.

Regards,

Anirban

[former_member114268 · Accepted solution]

Dear Mr. Dutta,

Thanks for your reply & shared link.

On COA level how we can use exist YCOA COA. suppose client requirement for New COA & assign with respective company code then how we can do that.

while creating gl there are direct goes under YCOA COA. there is no option of creating or new COA or assign under new COA.

Thanks

[Anirban_Dutta · Accepted solution]

Hi,

Please check below document for details on how you can use SAP standard COA or create your own Custom COA by adapting the same to your business needs.

https://support.sap.com/content/dam/SAAP/SAP_Activate/S4H_421%20SAP%20S4HANA%20Chart%20of%20Accounts...

Regards,

Anirban

[former_member114268 · Accepted solution]

anirban2018

Hi,

Thanks for your reply

at S4HC on configuration level, it is so many things are different as compare to s4 Hana premises?

I have a few more question

like

1) assignment of fiscal year to company code

2) creation of controlling area

3) Deletion is possible for company code level.

4) not able to find vendor outgoing payment i.e(f-53) onS4HC

[Anirban_Dutta · Accepted solution]

Hi,

For 1) , please check SSCUIs 100066 or 100135 for assignment of FYV to Co. Code.

2) , A000 is provided as the standard Controlling area in S4 HANA Cloud.

3) Do you mean Deletion indicator in GL Master data?

4) Please check the app "Post Outgoing payments".

Regards,

Anirban