Error message: Balance not zero: XXX- debit: XXX credit: XXX in MIGO
Hello Expert, I post GR reversal with schedule agreement and movement type 902 via transaction MIGO. After check the items shows green light, but when i try to post it there is an error message popup...
View ArticleHow to delete a proposal when some payments are already made and some are...
Hi we have two documents which do not appear in F-44 for clearing. Using REPUG table I see that these two documents were a part of various proposals generated from F110. however these same proposals...
View ArticleLogout functionality in fiori custom launcpad
Hi experts, Could anyone tell me how the logout functionality is working in fiori custom apps? Or simply maybe how to achieve logout functionality in ui5 without the use of routing? If possible in...
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what is the symbol '-> and ' stand for in substitution
When i try to do substitution, we need to type some basic symbols like the SQL symbols, there are 2 symbols which my colleagues ask me how to use. -> and <-> , anyone know how to use these 2...
View ArticleIncorporating transaction types from F-43 to FB60...urgent help !!
Hey guys...i need urgent help...my client is upgrading from ECC.5 to ECC.6 and in process they will no longer be using F-43 . Now they want me to incorporate all the transaction types from F-43 to...
View ArticleFICO implementation Check list
Hi Experts,Is there any checklist on FICO to review whether the module is utilized properly / fully.Thanks in Advance.
View ArticleChanges done in ui5 application not reflecting in Tile configures in Fiori...
I have configured ZABC ui5 application in tile . Its working fine . Now I made Some changes and in the UI5 application . If I run the ui5 link separately, I can see my changes running , But when I run...
View Article请教FS10N和FBL3N查询总账行项目区别？
如题，现在对同一总账科目1001010000，查询1-8月的行项目，然后同科目余额表进行对比，比较该科目1-8月的总的借方发生额和贷方发生额，结果发现，FBL3N的借方 减去 FS10N的借方 = FBL3N的贷方 减去 FS10N的贷方，即FBL3N的借方和贷方总额比FS10N的大，且与余额表的对不上，这是为什么呢？...
View ArticleWe want a configuration of excise duty payable on stock transfer.
Hi please help me to make the configurationWe want a configuration of excise duty payable on stock transfer.There are two GL accounts that has been created for this configuration.ED paid on stock...
View ArticleIssue facing by New G/L activation and Deactivation
Hi, Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days... Again We activated in the month of...
View Articleinternal order
Internal order to create good after, control directly display "technical" at checkout, directly out of the release, this is how to return a responsibility
View ArticleDownpayment clearing for opentext automatic invoice posting
Hello everyone. My client is using OpenText VIM ( Vendor Invoice Management ) for incoming invoices. VIM automatically triggers FB60 (in case of PO invoice) & MIRO ( In case of PO invoice ). The...
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sap中国财务新体验10006INSAPEAFI PATCH问题
近段时间一直在研究sap中国财务新体验包，一直没找到SAP_NBPR*这个角色，也不知处理方式，于是想补丁到10006INSAPEAFI，打的过程中，10005insapeafi没问题，但当10006insapeafi时，因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打，就出如下问题了，请给一些建议或NOTES的解决方案，先行谢过！问题现象和LOG摘选如下;...
View ArticleG/L account substitution with invoice reverse
Hello Gurus, We have posted an invoice which is replacing G/L account value with the help of substitution ( substitution name = 'FPD_FNL') in OBBHde in which we have used the user exit 'U408' with some...
View Articlerelease date of CK40N
when i created an costing run in CK40N. The costing run date is 20160501, after holidays. I create cost estimate on 20150503, all step before release is green. But when I release the price ,it shows me...
View ArticleLogout functionality in fiori custom launcpad
Hi experts, Could anyone tell me how the logout functionality is working in fiori custom apps? Or simply maybe how to achieve logout functionality in ui5 without the use of routing? If possible in...
View ArticlePrerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
View ArticleFiori with SAP ESS/MSS
Hi All, Could you please explain about Fiori with SAP ESS/MSS. 1. Prerequisites2. Configuration part.If posible could you please share document.
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