What's New Viewer - SAP S/4HANA

Accounting Enhancements for Banking

You can use the following enhancements for Multi Currency Accounting:
  • The FBV0 parking document list optimized for processing MCA documents

  • Workflow processing of parked MCA documents

  • Information about the user who created, parked or rejected a document

  • Write and display of document changes

  • Mass deletion of parked documents

  • The Excel upload

For more details about the changes, see SAP Note 2766218 Information published on SAP site and SAP Note 2767524 Information published on SAP site.

You can use the standardized aggregation variant maintencance:

The aggregation maintenance has been standardized to be used across processes with the introduction of a set of fields in the new universal journal table ACDOCA.

This means that in certain cases Customizing needs to be adjusted. You need to change the fieldnames to the new set of fieldnames in the Customizing activities Define Aggregation Fields and Define Fixed Values Variants under Start of the navigation pathFinancial Accounting Next navigation step General Ledger Accounting Next navigation step Periodic Processing Next navigation step Multi Currency Accounting Next navigation step AggregationEnd of the navigation path.

For more information, see SAP Note 2773393 Information published on SAP site.

Technical Details

Type

Changed

Available In

Available in all countries/regions

Scope Item

No scope item required

Application Component

FI-GL-CU-MCA

Available As Of

SAP S/4HANA 1809 FPS02

Additional Details

SAP Easy Access Menu

The SAP Easy Access menu has been changed under Multi Currency Accounting:

New entries:
  • Start of the navigation pathAccounting Next navigation step Financial Accounting Next navigation step General Ledger Next navigation step Periodic Processing Next navigation step Multi Currency Accounting Next navigation step Periodic Processing Next navigation step Subledger Processing Next navigation step Valuate (Customers/Vendors) Next navigation step Revaluate Customer and Vendor ItemsEnd of the navigation path

  • Start of the navigation pathAccounting Next navigation step Financial Accounting Next navigation step General Ledger Next navigation step Periodic Processing Next navigation step Multi Currency Accounting Next navigation step Periodic Processing Next navigation step Subledger Processing Next navigation step Fixed Assets Next navigation step Transform Foreign Currencies (PIP/WIP Accounts)End of the navigation path

Deleted entries:
  • Start of the navigation pathAccounting Next navigation step Financial Accounting Next navigation step General Ledger Next navigation step Periodic Processing Next navigation step Multi Currency Accounting Next navigation step Periodic Processing Next navigation step General Ledger Processing Next navigation step Valuate Next navigation step Revaluate Customer and Vendor ItemsEnd of the navigation path

  • Start of the navigation pathAccounting Next navigation step Financial Accounting Next navigation step General Ledger Next navigation step Periodic Processing Next navigation step Multi Currency Accounting Next navigation step Periodic Processing Next navigation step Subledger Processing Next navigation step Transform Foreign Currencies (PIP/WIP Accounts)End of the navigation path

SAP Customizing

The Customizing structure has been changed under Average Daily Balance:

New entries:
  • Start of the navigation pathFinancial Accounting Next navigation step Financial Accounting Global Settings Next navigation step Ledgers Next navigation step Ledger Next navigation step Average Daily BalanceEnd of the navigation path

    • Define Aggregation Variants

    • Define Aggregation Fields