Mufid Solution

A.1 Technology What is the maximum number of segments in the key of the new totals table FAGLFLEXT? In Special Ledger there are 45 object number tables, each with 15 key fields . The SL totals table can contain a maximum of 45 key fields. These 45 key fields also contain some fixed standard fie lds such as COMPANY CODE, G ENERAL LEDGER ACCOUNT, PROFIT CENTER, and SEG MENT.  In New General Ledger, fields li ke COMPANY CODE, ACCOUNT, PROFIT CENTER, and SEGMENT are standard in the table key. In addition, two customer includes are available where the customer can include an additional 15 fields (other SAP standard fi elds such as the plant or cus­ tomer-defined fields). Keep in mind that many additional fields can result in high data volume, which causes performance problems in processes such as reporting, foreign currency valuation, and allocation . What are the sizing impacts if New General Ledger is used and what impact does turning on New G/L have on performance issues...

With new S/4 HANA, users get a   new user experience with Fiori apps. This document covers few useful tips on Fiori launchpad tile management. 1.       How to add the customized tile in the Fiori Home tile group. Following shows the Fiori log in screen. Following shows the tiles activated under the General ledger tile group.  Select Financial statement tile. Now it direct to the financial statement report. Enter company related information and execute the report. To create the variant tile in the tile group, click share, then it will give the option to Save as Tile. Select Save as Tile option and give the following information. Press Ok. Follow the steps below to go back to first screen of the Fiori launch pad This will create a new  customised  tile with assigned company information in the Home tile group. 2.       How to Add the default values in SAP Fiori Launch Pad ...

Hi All, my name is Muhammad Hasan Mufid, but you can call me Hasan or Mufid  . I’m a SAP (Systems, Applications and Products in Data Processing ) certified consultant having over 1 years of experience become the Assistant Lecturer of SAP ERP in my University (UII Yogyakarta), living in the beautiful City, Pekalongan. Well, simply that’s me. I did my SAP FI (Financials ) certification a year ago and internet  knowledge base like learninghub that provided by monsoon  did a tremendous contribution for  my success. I read quite a lot of e-books, blogs and articles on SAP. I feel I too have a responsibility… Giving a helping hand to the newcomers and who is staving for knowledge in SAP.   So here we go… Keep tuned in. Hope this will help you to keep the next step in SAP.  Cheers !! Hasan

Organizational Units in my SAP ERP Financials The use of business areas is optional. Each client is an independent unit with separate master records and a complete set of tables and data. You have to select a four digit alphanumeric key as the company code key. When you define a business area, you only have to enter a four digit alphanumeric key and a short description. > If you need a company code for a country that has a country template, you can use the country installation program to copy the country-specific tables from the country template to company code 0001. > The country installation program not only creates a country-specific company code template but also a country-specific template for controlling areas, plants, purchasing organizations, sales organizations, credit control areas, financial management areas, and so on. Fiscal year variant To assign business transactions to different periods, you have to define a fiscal year with posting pe...

Chart of accounts  is a variant You define the chart of accounts with a four character ID. You define the individual components of the chart of account, for language, length of the G/L account number, group chart of accounts, status. The length of the G/L account numbers can be from 1 to 10 digits. If you enter a group chart of accounts in the chart of accounts, the system defines that you have to enter a group account number in the corresponding field in the G/L account definition. A chart of accounts that is not yet completed can be blocked so that no company code can use it until it is ready. Chart of Accounts According to Country Legislation The Controlling component uses the same chart of accounts as the Financial Accounting component. Chart of accounts segment contain: Account number Name of the account (as short and as long text) Control fields (see the following graphics) Consolidation fields If the chart of accounts has not been tran...