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ABZON & "Accounting principle" issue on S/4 Hana 1511

Jan 26, 2017 at 03:53 PM

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Hi,

sorry... I'm a really FI newbie... I'm a BASIS guy but I need to find a solution for this issue.

My box is a S/4 Hana 1511 SP02. My users have got an issue with TCODE named ABZON. We have a strange case, on DEV system it works fine but on QTY and PRD system the botton "Accounting principle" show only one entry.

In DEV system we can see:

"60: IFRS / PI" and "Z0"...but in QTS and PRD we can see:

... only "60: IFRS / PI"... why?

Of course... for the same select options parameters... so accounts, etc. Customizer haven't check customizing but they are not so collaborative at this time.

Have you got any idea?

Thank you.

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1 Answer

Sanil Bhandari Jan 27, 2017 at 03:04 AM
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Hi

This seems to be a configuration issue. A depreciation area with a different accounting principle has been configured, for which the changes have not been moved into the Quality or Production. Ask your fico consultant to check the configuration thoroughly

regards

Sanil Bhandari

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Hi,

the fico team says that it should be ok...

DEV:

QTS:

PRD:

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Hi

Can you check with your FICO Consultant that the configuration related to accounting principle, ledger and company code assignment are also available in Quality and Production?

Regards

Sanil

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Hi,

they say that it should be OK, could you see the attached images? They send images... have you an idea for other checks?

Thank you.

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Hi

I think the configuration has not come in fully to your quality and Production system by looking at the images. I would suggest to include the configuration for accounting pricnciple, ledger group etc in a new transport request and move it across. That would be the only way out in my view. If you see the images, Z0 Accounting principle does not have name etc, which should have come in.

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