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Prerequisites Before Installing Simple Finance Not Met - What Will Happen?

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

julia_betz
Explorer
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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.

  • If you install sFIN 2.0 on your test system then - assuming that it is a first test and you do not want to reconcile any data which has been posted yet - then you can force the system to activate asset accounting (new).
  • If you already installed sFIN 2.0 on your productive system then you will not be able to force the system to activate asset accounting (new). You have to restart with your backup.

Kind regards

Julia

Answers (3)

Answers (3)

Former Member
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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).

Former Member
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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

Former Member
0 Kudos

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