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SUM SP16 for S4/HANA

Hi Experts, I am doing the upgrade with SUM SP16 for S4/HANA. Its new installation and doing patch updates. I am facing the following error and cant more to next. My stack file doesn't shows any...

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Re: SUM SP16 for S4/HANA

Hi Khuram, It is good to raise a message with SAP.Let see what they suggest. BRAtul

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Re: SUM SP16 for S4/HANA

Raised to SAP as well but no reply so far.

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Re: What is ASAP methodology for implementation?

very helpful

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how activate profit center and business area in posted document

document posted without profit center and business area later document splitting are activated and now client wants to doing bank recon while posting it has showing the error. how activate the profit...

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Re: how activate profit center and business area in posted document

Hi Madhan, Is it a Sandbox or a Productive System.? If a document is posted you can't change the document splitting unless you are in a NewGL Migration scenario, and it will work only for documents in...

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Re: how activate profit center and business area in posted document

we are working on productIve system and with the help of Abap is any chance of feasibility if  what are the steps.

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Re: how activate profit center and business area in posted document

Hi Madhan, If I understood correctly, you had a system with no document splitting and now you have activated it with dimmensions Profit Center and Business Area.  If this is the scenario, I would...

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S_ALR_87012026 system shows error fiscal year not yet made for company code

when i running the report S_ALR_87012026 system shows error fiscal year not yet made for company  its urgent client we are in year end activities.

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client has maintained main bank account twice 40001 and 40002

my client has maintained main bank account twice 40001 and 40002 and now client is using  40002, some posting has done through 40001.what is solution to do with 40002 ac.my client wants to close the...

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Re: S_ALR_87012026 system shows error fiscal year not yet made for company code

Hi Madhan, Please maintain the fiscal year for the asset maintained in the specific company code.please use the transaction code "AJRW" to maintain this. thanks & regards,Ankur Chauhan

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Re: S_ALR_87012026 system shows error fiscal year not yet made for company code

http://scn.sap.com/thread/369737 A useful thread...Please refer it..

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Re: HANA Implementation

http://go.sap.com/services/s4hana-deployment.html http://scn.sap.com/community/s4hana/blog/2015/12/19/sap-activate--a-new-implementation-approach-for-a-new-tool-s4-hana-digital-core

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Re: S_ALR_87012026 system shows error fiscal year not yet made for company code

i tried but still not solved issue.

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System Copy/System Refresh

Hi All, As we are planning to system refresh from production to sandbox. Please provide me DB2 database System Refresh Step by step document.So that it will be helpful for me.  Thanks and Regards,Sandeep.

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Exchange Rate type in MIGO

Dear Team, We want to know by default which exchange rate type is triggering in MIGO .. Thanks, Dharmveer

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Re: Exchange Rate type in MIGO

Hi Dharmveer, Check sap note 619330 - http://service.sap.com/sap/support/notes/619330 Kind Regards

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Re: What is ASAP methodology for implementation?

Jan, Thank you for the links.  I recently read on another website which said that 1) ASAP methodology is now (for the past 4 years) called Solution Manager.  Also, the website claims that 2) SAP no...

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Re: What is ASAP methodology for implementation?

That is incorrect.  SAP Solution Manager is a toolset that contains ASAP methodology, but Solution Manager is not the methodology. Probably someone confused about tool vs. content. SAP still offers...

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Re: What is ASAP methodology for implementation?

Hi Jan I would like your advice on taking the SAP Activate training if one purely focus on cloud solutions (SuccessFactors). I believe this is the course:ACT100 - SAP Activate Methodology | SAP...

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