SAP FICO Corner

This blog will contain tips & tricks for SAP S/4 HANA Finance, FICO Consultants and Advanced users. Config, Tables, User Exits, BTE (Business Transaction Events), Processes, Tcode's. and How to's. Adrian Di Nanno is the author of this Blog

Jul 16, 2020

Changing a GL Account to Open item managed in S/4 HANA

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For those like me that are coming from the old Era of SAP ECC6.0 or before, we used to have 2 different Abap programs that we could run to S...

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Jun 28, 2020

Finance Fiori Apps not working properly due to Errors in Fiscal Year variants tables

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When you try to run certain Finance Fiori Apps for the fist time in a brand new environment, you might get an error message after opening t...

May 8, 2020

Testing Vendor Payment Advices (easy & quick)

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A few weeks ago, I posted a way to test the creation of Electronic Payment files for Vendor Payments in a way that you do not need to regen...

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About SAP FICO Corner Author

Adrian: Montreal, Quebec, Canada; Adrian Di Nanno is an experienced SAP S/4 HANA Financial Consultant, with more than 15 years of SAP Implementations with expertise in FI - Financials, CO - Controlling and PS - Project Systems modules. He has worked for different SAP implementations partners like IBM, Deloitte and other smaller partners. He has more than 20 implementations projects as well as other small participations in other projects. He has more than 20 years of experience on IT system implementations too. Implemented SAP in different industries like Pulp & Paper, Manufacturing, Food Manufacturing and processing, Aerospace, Automotive, Oil & Gas and Pharma all across North America. He is now an Independent SAP S/4 HANA Financial Consultant. He holds several SAP Certifications, ECC6.0 Ehp6, SAP S/4 HANA 1503 and SAP S/4 HANA 1610. https://www.linkedin.com/in/adriandinanno/

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