Hello Murali,
We are also newly implementing a pilot Simple Finance with HANA
(release 7.4). And facing same issue that reported in this chain, no longer
possible to create house banks and bank accounts with trans. FI12 (we are
getting message FINH002 - use trans. FI12_HBANK for house banks and NWBC for
accounts).
Based on all answer replay here,could that be the summary of action to follow?
1. Lunch NWBC
2. Have set up following SAP roles for users, SAP_SFIN_CASH_MANAGER and SAP_FI_BL_BANK_MASTER_DATA
3. Configure SPRO > Financial Supply Chain Management > Cash and Liquidity Management> Bank Account Management > Basic Settings.
In here where you Define Number Ranges for Bank Account Technical IDs, should this follow any range
based on existing Account ID numbering?. In our design Account ID follow AAA0
to ZZZ9, but we included here for technical range 01 From Nº 0000000001 to 0000009999. Now we see status up to 8000 (we don’t have so many..) but still cannot see our bank accounts through FI12_HBANK. Are we missing something? Or how this setting works?
We already run after migration activity on Migrate House Bank Accounts, but we are not able to see our bank account through transaction, we can see them on tables. But how can we make work FI12_HBANK accordingly to use it as FI12?
Really appreciate any help on this matters.
Thanks a lot.
Bárbara.