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Sap96.com
Email us: sap.learningside@gmail.com
Sap96.com
Email us: sap.learningside@gmail.com
Sap Finance and Controlling (FICO)
Myself Sai Kumar Kantiboyina, Iām an Individual who is working as SAP FICO Consultant with 3+ years of experience. Based on my experience I will post the blogs in this site (Sap96.com). You can believe in my subject sharing on this site and also please refer to nearest you know.
What is Joule Copilot in SAP S4 HANA – 2025
What is Joule Copilot in SAP S4 HANA – 2025 1. Introduction 2. What is SAP Joule? SAP Joule is SAPās generative AI copilot designed to help users work faster, smarter, and more efficiently across SAP applications. It understands businessā¦
Error Message: GL can only be posted to internally in comp code Message No. F5562
Error Message: GL can only be posted to internally in comp code Message No. F5562 Error Message and Reason: When a user attempts to post an FI document using an expense G/L account that is mistakenly marked as āPost Automaticallyā¦
Error Message: There is no item category assigned to account Message No. GLT2076
Error message and Reason: Whenever a user attempts to post an FI transaction in a GL account which is not assigned to any item category for document splitting, so system is throwing an error – There is no item categoryā¦
Error: Balances for reconciliation accounts only in local currency not defined Message No. FH061
Error Message: Balances for reconciliation accounts only in local currency not defined Message No. FH061. Scenario: When user trying to create a Customer/Vendor Reconciliation GL Account and user getting an error saying that ‘Balances for reconciliation accounts only in localā¦
Error: Posting period issue – Message No. F5286
Error: Posting period issue – Message No. F5286. This blog explains how to fix the error Period 012/2025 is not open for account type D and G/L 140000, Message No. F5286. Reason: Whenever a user attempts to post an FIā¦
Error: No online transfer takes place in CO Area XXXX in FY 2025 Message No. KM586
Error: No online transfer takes place in CO Area XXXX in FY 2025 Message No. KM586 User is getting this error while posting an invoice document in SAP S4 HANA. So we need to change the message status. Go toā¦
Set Control Parameters for Actual Data – PCA in 1KEF
Set Control Parameters for Actual Data – PCA in T code: 1KEF. Key points to focus: Go to T code: 1KEF or SPRO Path. Click on New Entries. Here, you configure all the control parameters for actual postings in Profitā¦
Assign Cost Center to Asset Master in SAP S4 HANA
Assign Cost Center to Asset Master in SAP S4 HANA. What are the Key purposes for connecting Cost Center with Asset: Go to T code: AS02. Give Asset number, Sub-number, Company code and press enter button. Time Dependent Tab: Nowā¦
Assign Profit Center to Material Master in SAP S4 HANA
How to Assign Profit Center to Material Master in SAP S4 HANA. In SAP, the Profit Center in the Material Master represents the internal business unit accountable for a materialās profitability. It enables internal P&L reporting, accurate cost tracking (suchā¦
Report: Customers List in S4 HANA
Report: Customers List in S4 HANA. In this blog, we provide a step-by-step guide on how to generate a vendor list in SAP S Go to T code: S_ALR_87012179. We can find the list of all the customers within companyā¦
Report: Vendor List in S4 HANA – F.40
Report: Vendor List in S4 HANA – F.40 Go to T code: F.40 We can find the list of all the vendors within company code Give Vendor/s, Company code/s and select the options based on your requirement. Click on Executeā¦
Profit Center Hierarchy – KCH6N
Profit Center Hierarchy – KCH6N. A Profit Center Hierarchy is the structured, organizational framework used in SAP to group and manage all profit centers within a controlling area. It represents the top-down arrangement of profit centers, starting from the highest-levelā¦
Assign the Dunning Procedure to Customer in SAP S4 HANA
How to Assign the Dunning Procedure to Customer in SAP S4 HANA, using T code: BP. Dunning Procedure: Dunning is the correspondence/reminder letter which is sending to the customer asking for the over due amount which is not cleared onā¦
How to Create Outgoing GL Account in SAP S4 HANA
How to Create Outgoing GL Account in SAP S4 HANA, using T code:FS00. Go to T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give the required dataā¦
How to Create Incoming GL Account in SAP S4 HANA
How to Create Incoming GL Account in SAP S4 HANA, using T code: FS00. Go to T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give the requiredā¦
How to Create Main Bank GL Account in SAP S4 HANA
How to Create Main Bank GL Account in SAP S4 HANA, using T code: FS00. Go to T code: FS00. Click on Create icon and popup will come. Give G/L Account number, company code and click on continue. Type/Description Tab: Give theā¦
How to Create Business Area in SAP S4 HANA
How to Create Business Area in SAP S4 HANA, using T code: OX03. A Business Area in SAP S/4HANA is an organizational unit used to represent separate areas of operations or lines of business within a company. It allows businessesā¦
Validations in SAP S4 HANA
Validations in SAP S4 HANA We are covering these scenarios to provide better understanding for both functional consultants and end users. scenario 1 (Header level): The business wants to restrict transactions from being posted in any currency other than EURā¦
Substitutions in SAP S4 HANA
Substitutions in SAP S4 HANA We are covering these scenarios to provide better understanding for both functional consultants and end users. Scenario 1 (Header level): The business wants every document posted in company code 1003 to automatically populate the Referenceā¦