on 05-21-2015 4:41 PM
Hi Colleagues,
We've recently installed Simple Finance in our system but we found out that there are prerequisites in Asset Accounting that are not met e.g. APC values are not completely posted. Would you know what will happen in this case -- can we still activate new asset accounting or will it have any impact to the Simple Finance installation?
Thanks!
Karl
Hi Karl,
you should download a precheck report (see note 1939592) to your original systen (before the technical installation). This report will check on your system all relevant prerequisites. It will also issue an error if you have not completly posted the APC values yet.
As Shushil already mentioned in sFIN2.0 there is no way to perform the periodic posting run automatically any more. The coding of the report is even not available any more.
Kind regards
Julia
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Thanks for your responses everyone. We will proceed in restoring it to a pre-sFIN state now since the pre-requisited were not completed. The question is just to check what can possibly happen if we proceed in activating new AA anyway (which we tried just now and SPRO didn't allowed us to continue).
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Hi, after you install sfin you posting are no possible in fi-aa, untill you not finished migration of fi-aa.
I advise to read help in spro for fi-aa migration steps
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hi Karl,
I am assuming its a case of SFIN 2.0. In that case don't think you can run periodic posting after installation is done. However if it is 1.0, you still can do periodic posting as long as New Asset Accounting configurations are not done
regards,Sushil
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