SAP Note 1946054 - SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA 1.0: Transaction codes and programs - Com SAP ERP 6.0 Version 7 Validity: 25.11.2014 - active Language English (Master) Header Data Released On 14.01.2015 16:10:24 Release Status Released for Customer Component FI-AR Accounts Receivable Other Components CO-OM Overhead Cost Controlling CO-PA Profitability Analysis CO-PC Product Cost Controlling FI-AP Accounts Payable FI-GL General Ledger Accounting FIN-FSCM-COL Collections Management FIN-FSCM-CR Credit Management FIN-FSCM-DM Dispute Management Priority Correction with high priority Category Consulting Symptom With the installation of the SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA 1.0 certain transaction codes and programs in AC, CO, FI and FIN - compared to EhP7 for SAP ERP 6.0 - have been replaced with newer transactions, programs or WebDynpro applications. The affected transactions, programs and WebDynpro applications and its replacements are listed in the table below. Other Terms SAP Accounting powered by SAP HANA, SAP AC on HANA Solution Working mode TYPE: TA Transaction PROG Program WEBDYN WebDynpro Important information for Support Package 01 - 03: The CO-Masterdata transactions for Cost Center, Order, Activity type (single maintenance and group replaced in the original delivery as well. Since SP 04 they have been re-activated (see note 2084604). Therefore, these re-activated transactions are not find they listed in note 2084604. The neccessary correction from note 2084604 can be implemented in SP 01, 02 or 03 accordingly. Old Type New Functionality Type Text Inc Functionality FS01 TA FS00 TA Create G/L Accounts FS02 TA FS00 TA Change G/L Accounts FS03 TA FS00 TA Display G/L Accounts KP06 TA FCOM_IP_CC_COSTELEM01 WEBDYN Change Cost and Activity Inputs SA KP07 TA FCOM_IP_CC_COSTELEM01 WEBDYN Display Cost and Activity Inputs SA KP65 TA FCOM_IP_CC_COSTELEM01 WEBDYN Create Cost Planning Layout SA KP66 TA FCOM_IP_CC_COSTELEM01 WEBDYN Change Cost Planning Layout SA KP67 TA FCOM_IP_CC_COSTELEM01 WEBDYN Display Cost Planning Layout SA CJ40 TA FCOM_IP_PROJ_OVERALL01 WEBDYN Change Project Plan SA CJ41 TA FCOM_IP_PROJ_OVERALL01 WEBDYN Display Project Plan SA CJ42 TA FCOM_IP_PROJ_OVERALL01 WEBDYN Change Project Revenues SA CJ43 TA FCOM_IP_PROJ_OVERALL01 WEBDYN Display Project Revenues SA CJR2 TA FCOM_IP_PROJ_COSTELEM01 WEBDYN PS: Change plan CElem/Activ. input SA Unit Cost Est KKED TA CKUC TA BOM for Base Planning Objects KKB4 TA CKUC TA Itemization for Base Planning Obj.CJR3 TA FCOM_IP_PROJ_COSTELEM01 WEBDYN PS: Display plan CElem/Activ. SA CJR6 TA FCOM_IP_PROJ_COSTELEM01 WEBDYN PS: Change activity input planning SA KPF6 TA FCOM_IP_ORD_COSTELEM01 WEBDYN Change CElem/Activity Input Planning SA KPF7 TA FCOM_IP_ORD_COSTELEM01 WEBDYN Display CElem./Acty Input Planning SA KO14 TA FCOM_IP_ORD_COSTELEM01 WEBDYN Copy Planing for Internal Orders SA KPG7 TA FCOM_IP_ORD_COSTELEM01 WEBDYN Display Cost Planning Layout SA CK11 TA CK11N TA Create Product Cost Estimate CK13 TA CK13N TA Display Product Cost Estimate CK41 TA CK40N TA Create Costing Run CK42 TA CK40N TA Change Costing Run CK43 TA CK40N TA Display Costing Run CK60 TA CK40N TA Preselection for Material/Plant CK62 TA CK40N TA Find Structure: BOM Explosion CK64 TA CK40N TA Run: Cost Estimate of Objects CK66 TA CK40N TA Mark Run for Release CK68 TA CK40N TA Release Costing Run CK74 TA CK74N TA Create Additive Costs KB11 TA KB11N TA Enter Reposting of Primary Costs KB21 TA KB21N TA Enter Activity Allocation KB31 TA KB31N TA Enter Statistical Key Figures KB33 TA KB33N TA Display Statistical Key Figures KB34 TA KB34N TA Reverse Statistical Key Figures KB51 TA KB51N TA Enter Activity Posting KE21 TA KE21N TA Create CO-PA line item KE23 TA KE24 TA Display CO-PA line item KKE1 TA CKUC TA Add Base Planning Object KKE2 TA CKUC TA Change Base Planning Object KKE3 TA CKUC TA Display Base Planning Object KKEC TA CKUC TA Compare Base Object . KKBF TA KKR0 TA Order Selection (Classification) CKMDUVMAT/CKMDUVACT KKPHIE TA TA Cost Object Hierarchy (Distribution) CKMDUVMAT/CKMDUVACT KKP2 TA TA Change Hierarchy Master Record (Distribution) CKMDUVMAT/CKMDUVACT KKP4 TA TA Display Cost Object Hierarchy (Distribution) CKMDUVMAT/CKMDUVACT KKP6 TA TA Cost Object: Analysis (Distribution) CKMDUVMAT/CKMDUVACT KKPX TA TA Actual Cost Distribution: Cost Obj. (Distribution) RFDOPO10 PROG RFDEPL00 PROG . input SA CJR4 TA FCOM_IP_PROJ_COSTELEM01 WEBDYN PS: Change plan primary cost element SA CJR5 TA FCOM_IP_PROJ_COSTELEM01 WEBDYN PS: Display plan primary cost elem. (Distribution) CKMDUVMAT/CKMDUVACT KKPY Ta TA Actual Cost Distribution: Cost Obj. 2014] Added paragraph for Integrated Business Planning [23.For. In order to activate the “Integrated Business Planning” functionality.: Post(with OI) F.2014] Transactions KB33 and KB34 have been replaced by KB33N and KB34N Validity Software Component From Rel. Follow the path: > Business Suite > SAP ERP Add-Ons > SAP Simple Finance add-on 1.2C TA RFINTITAR/RFINTITAP PROG Calc.int.vend.Check (without check RFFOD__S PROG PMW management) Payment Medium USA .2A TA RFINTITAR/RFINTITAP PROG A/R Overdue Int.Regs (Z1 RFFOD__L PROG PMW Form)/Foreign DME International Payment Medium .Tr.vend. And Subsequent SAP_FIN 700 700 References This document refers to: SAP Notes 1880317 FAQ: Initial steps with new cost planning 1836149 Business functions FIN_CO_CCMGMT.0 > Application Help > SAP ERP (Choose your language) > S Component > Accounting > SAP Simple Finance add-on > Integrated Business Planning Change log: [18.2014] Re-activated CO-Masterdata transaction for Cost Center.on arr.Transfers/Bank Direct Debits in ACH RFFOUS_T PROG PMW Format RFFOM200 PROG PMW International Payment Medium .int.2014] Update official name.06.: w/o postings FA39 TA RFINTITAR/RFINTITAP PROG List of Customer Open Items F. To Rel.Pmts in Ger. check SAP note 19728 can be found here: http://help.47 TA RFINTITAR/RFINTITAP PROG Vendors: calc.2B TA RFINTITAR/RFINTITAP PROG A/R Overdue Int.sap.10. F. and FIN_CO_ORPLAN 1777947 FAQ: New user interfaces for cost center planning 1719702 FAQ: New user interfaces for project cost planning This document is referenced by: .SWIFT Format MT202 RFFOM210 PROG PMW International Payment Medium . Order.com .vend.int.4A TA RFINTITAR/RFINTITAP PROG Calc.on arr.: Post (with OI) F.24 TA RFINTITAR/RFINTITAP PROG A/R: Interest for Days Overdue F.4B TA RFINTITAR/RFINTITAP PROG Calc. FIN_CO_CCPLAN.on arr.: Post (w/o OI) F.SWIFT Format MT200 RFFOM202 PROG PMW International Payment Medium . [20.on arr.11.int.4C TA RFINTITAR/RFINTITAP PROG Calc.06.: w/o postings F.cust.SWIFT Format MT210 RAGITT01 PROG S_ALR_87011990 TRAN Asset History Sheet FAGL_FC_VAL TA FAGL_FCV TRAN Foreign Currency Valuation BW-Extractors and "Integrated Business Planning" Customers that in the past used BW-extractors to extract and report FI-GL plan data will as of now make use of the new “Integrated Business Planning planning application serves to record plan data for FI and CO.: Post (Without OI) F. Activity type (single maintenance and group maintenance).of interest on arrears Payment Medium Germany . see note 2084 [07. SAP Notes (2) 2084604 Error message SFIN_FI 005: Master data transactions in CO cannot be called 2035863 SAP AC on HANA: Data extractors do not indicate new planning functions .