News for FI-CO Friends: Worth Visiting New SAP Influence Site
News for FI-CO Friends: Worth Visiting New SAP Influence ASUG has an upcoming webcast on the new site this week – called “Idea Place Product Session Migration and the New Customer Influence Continuous Influencing Process“. Register here.
I know I’ve been struggling with the new site, but after spending some time on it, it was worth it.
First, finding your way:
Go to https://www.sap.com/about/customer-involvement/input-beta-testing.influence-opportunities.html
Click on Customer Connection
For those interested in FI-CO, I highlight the items above.
Click on Delivered
This is a lot to take in, so I download to Excel:
Idea Title | Status Reason |
CO – Standard Search-help for cost centers to only show currently valid intervals | See SAP note 2415022 |
FI – Zahlungsbedingungen deaktivieren / Deactivation of Payment Terms | See SAP note 2448200 |
FI – Validation of possible Taxcodes per Account in SAP-Standard | See SAP note 2445072 |
CO: WBS Element: Mass change of system status and user status | See SAP note 2330142 |
CO: KOK2: Modification free mass change of user-defined fields | |
FI: Change in representation of the IBAN in the F4 Help | See SAP note 2440855 |
Central maintenance of cost element descriptions in multiple languages | This improvement is available with S/4HANA Finance. |
Customizing Bank Accounts: Direct jump to another company | See SAP note 2440619 |
Deactivate company code | See SAP note 2452379 |
CO – enable reporting on cost elements independent from CO object | See SAP note 2414350 |
CO – Line item reporting for statistical key figures | See SAP note 2414350 |
CO – generic search and reporting for CO-objects | See SAP note 2329987 |
FI – Documented release of payment proposal in standard F110 | See SAP note 2441770 |
FI: Display BIC-(SWIFT)-Code in bank account table in vendor master data (e.g. transaction XK03) | See SAP note 2440856 |
FI – SAP reporting FI for GL-accounts/customers/vendors taking into account change documents | See SAP note 2476728 |
FI: Add Customer/Vendor to FAGLL03 or Doc Splitting View to FBL5N/1N | See SAP note 2344045 |
Userfields on Cost Center | See SAP note 2420186 |
FI – Emails from Dispute Management should have a mail body | This improvement works with SAP S/4HANA Cloud Edition and is planned for SAP S/4HANA On Premise. |
CO – Commitments / Obligo Reporting for all accounting objects per profit-center | See SAP note 2414350 |
CO – overall reporting on commitments (obligo) | See SAP note 2414350 |
CO – Enable change documents for period lock OKP1 | See SAP note 2383032 |
CO – Mass creation transaction for cost centers | See SAP note 2350462 |
FI – A provision to track parking date | See SAP note 2440758 |
FI – FEB_BSPROC – edit account statements – missing function ?Find Amount? | See SAP note 2383527 |
FI – Deactivation of master data records in order to limit the listed entries in the F4-help | See SAP note 2476783 |
FI – Übersetzungsfunktion für Zahlungsbedingungen / Translation function for payment terms | See SAP note 2448200 |
BUSAB in FBL1N und FBL5N | See SAP note 2342960 |
FI: F110S_REVERSE: Reverse payment run even after payment mediums have been created | See SAP note 2127698 |
Display of full user name in blocked” message” | See SAP note 2440389 |
Indicator that attachments exist for a master recod | See SAP note 1851646 |
Übersetzungsfunktion für Steuerkennzeichen / Translation function for tax code | See SAP note 2443624 |
Central maintenance of cost centre descriptions in multiple languages | See SAP note 2350462 |
CO – Mass change transaction for cycles for CO allocations (assessment & distribution etc.) | See SAP note 2374063 |
FEB_BSPROC Link of attachments to the Accounting Document | See SAP note 2383527 |
Enhance Selection Screen of FBL5N report | See SAP note 2344133 |
FI – FBL1N FBL3N FBL5N – Ability to filter on sub-totals | See SAP note 1671486 |
FI – List of vendor/customer addresses (S_ALR_87012087/S_ALR_87012180) are currently incomplete | See SAP note 2376700 |
Updating invoice-revenues with CO-objects in CO-PA | This improvement is available with S/4HANA. |
CO – enable overall on/off switch for period lock OKP1 | See SAP note 2383913 |
FI – Priority control between several bank accounts in a house bank (F110) | See SAP note 2452507 |
IM : Budget Carry Forward | See SAP note 2420576 |
FI-Selection screen of Customer/Vendor changes report | See SAP note 2440838 |
FI – Change Document Display on FI document should display TCODE and other technical data | See SAP note 2440758 |
FI – FEB_BSPROC – edit bank statements – will not invoices from other company codes | See SAP note 2383527 |
CO: ABRV: mass change of settlement rule | See SAP note 2395520 |
CO – Einzelpostenberichte KOBx/KSBX Währungsumrechnung in Zielwährung | See SAP note 2460805 |
Source: SAP
Yesterday I thought the links did not work, but some of them do. So if the links above don’t work, review the SAP Note on the right.
Here are some interesting ideas already delivered:
2383913 – Customer Connect CO: Enable overall on/off switch for OKP1 (Period Lock)
“This SAP Note delivers the solution for the Customer Connect request D11135, which enable over all on/off switch for transaction OKP1 (Period Lock).” Source: SAP
Old OKP1 before improvement:
After:
Now the controller can block/unlock all.
______________________________________
PS: New transaction for mass status change
“New transaction ‘CNMASSSTATUS’ for mass status change.” Source; SAP
Sample screen:
______________________________________________________
Generic Search of Transactions, Documents
From the SAP Note:
“SE16T, KOBJ, KTABL, and KTRAN
Transaction
KOBJ is used to search for any objects in any tables
KTABL is used to search for tables and table names
KTRAN is used to search for transactions
SE16T combines the functions of all three transactions and is intended primarily for the IT department.” Source: SAP
These are really interesting. I tried a few below:
KOBJ transaction:
So I searched for an element and then it comes back and says it is a WBS.
KTABL transaction
I searched for BKPF table and it returns tables with that name.
KTRAN transaction
Searching for CJ20N
SE16T transaction
I entered a document number and it found an accounting document
I entered another number and it found the number is a cost center
___________________________________________________
2350462 – Customer Connect CO: Transaction KS01N for mass creation of cost center master data (KS12N)
KS01N – mass cost center creation
___________________________________________________
Navigation to user details in case of message stating that object is locked
Example:
___________________________________________________
1851646 – New GOS icon
Indicator that attachments exist for a master record is shown below:
______________________________________________
2440758 – Improvements for auditing FI documents (technical data in change documents, creator of parked document)
See example below (FB03, document header)
______________________________________________
Reporting in AP/AR and G/L with time dependent master data
Look at all the new reports:
Source: SAP
FI-AP: RFKEPL00_AUDIT, RFKKVZ00_AUDIT, RFKSLD00_AUDIT, RFKUML00_AUDIT
FI-AR: RFDEPL00_AUDIT, RFDKVZ00_AUDIT, RFDOPO10_AUDIT, RFDSLD00_AUDIT, RFDUML00_AUDIT
FI-GL: RFBELJ00_AUDIT, RFEPOJ00_AUDIT, RFSBWA00_AUDIT, RFSOPO00_AUDIT, RFSSLD00_AUDIT, RFSUSA00_AUDIT
Sample:
Master Data on Key Date is new
So there is a lot more there than what I covered above. I hope to see you on this week’s webcast “Idea Place Product Session Migration and the New Customer Influence Continuous Influencing Process“. Register here.
New NetWeaver Information at SAP.com
Very Helpfull