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Incorrect/incomplete migration of business partners (customer and vendors).Our recent involvement with SAP S/4HANA migrations identified the following specific challenges: For example: Are sufficient controls in place to ensure correct and complete migration and which you can proof this afterward? But it can be a challenge and questions have to be answered. Migrating data completely, in time, and correctly, in a controlled way is of great importance. Moving to a new SAP S/4HANA system from SAP ECC also means that existing configuration, transactional, and master data have to be migrated to the new SAP S/4HANA environment. Whereas, in S4 HANA Bank Account Management, House Banks and Bank Account IDs are now part of Master data and are done under Cutover Activities.By Ad van Dijke and Hugo Rothengatter, KPMG Advisory | GRC Technology And to make any Change Transport Request was required. In SAP ECC, Creation ad maintenance of House Bank and Bank Accounts was part of Customizing Activity. With FIORI, you can view all apps based on the process/functionality.ĭifference between SAP ECC and S4 HANA House Bank and Bank Account ID process
SAP ECC VS HANA UPDATE
In addition to these, there is no need to remember the transaction codes or update the SAP Easy Access Menu. In FIORI home page, one case easily check the functionality based on the roles, which improves the access related issues. Unlike SAP ECC, FIORI Apps can be accessed from web browsers which provides a great user experience.When you click on “Number of Bank Accounts’ the app will redirect to the “Manage Bank Accounts” App This enables easy maintenance with roper reporting.įor Example, Manage Banks shows details of Bank Directory with the total no of House Banks and Bank Accounts Created under each Bank. The 2 FIORI Apps ( ‘Manage Banks’ and ‘Manage Bank Accounts’) are interlinked, allowing seamless navigation from one app to another.Advantages of Using Bank Account Management via FIORI AppsĪdvantage of using the new SAP Bank Account Management functionality via SAP FIORI Apps are as follows: Mass creation of Bank account is possible with the help of Import template. “Manage Bank Accounts” FIORI App also provide option to import and export bank accounts. SAP ECC Transaction Codesįollowing operations related to house bank account can be performed in “Manage Bank Accounts” Fiori App And for this reason Creation of House Bank Accounts come under Cutover Activity in S4 HANA. SAP S4 HANA treats House Bank and House Bank Accounts as a part of Master Data.
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But, when house bank is created from transaction code, Transport Request is required. No Transport Request is required if House Bank is created with FIORI app.
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Pre-requisite of Bank Key creation is “Country Specific Settings”, which can be accessed via path SPRO> Netweaver> General Settings> Set Countries> Set Country Specific Checks Step 3: Create/Manage House Bank SAP ECC Transaction Codes Mass Upload of Bank Master Data in S4 HANA can be done using LTMC( Legacy Transfer Migration Cockpit) application.
SAP ECC VS HANA CODE
*Transaction Code FI06: Deletion Flag can not be set for a Bank branch data if house bank is/are created under it.
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In case Bank key is created we can skip this step. Step 2: Create Bank Key in SAP based on the details of bank account open at bank This is done outside AP, at a Physical bank by Business Accountant or Business personal. Steps in SAP S4 HANA Bank Account Management: Step 1: Open Bank Account at Bank.