What are the pre-requisites for maintaining Scrap Value for existing and new assets?
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Prerequisites for maintaining Scrap Value - Asset Accounting
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Logout 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 Javascript.
Thanks,
Sanjo Thomas
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Mass Vendor blocking for single company code
Dear Gurus,
We have 15 company codes and I wanted to block 5000 vendors for only one company code. I tried doing it in XK99, but it will block vendors for all company codes.
Please suggest me how to block 5000 vendors for only one company code step by step.
Regards,
Shrikant
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How to delete a proposal when some payments are already made and some are blocked
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 include payments made to other vendors. How can i remove these documents from an already executed proposal without affecting the other payments made?
Thanks
Nick
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关于GL account 和 alternative account number
大家好：
我有个关于mapping的问题：
1. 如果在GL account的master data里面，之前已经做好了alternative account的mapping, 那我要改成另外的local account,这样
会不会影响本地子公司的报表？
2. 如果GL account和alternative account是多对一的关系，那么当你分配同一个alternative account的时候，系统会出现error错误，
说这个alternative account已经被分配了，但是如果你把这个message 设置成warning的时候，就允许修改，但这样会不会影响
到本地子公司的报表打印？
3.如果GL account和alternative account的mapping关系已经设定，那么修改alternative account的时候,系统会提示这个account的余额
不为0，不能修改，但是如果在后台OBY6,打断country coa和company code的关系，就可以修改alternative account,然后再把 country coa和company code的关系连接上，这样的操作会不会影响本地子公司的报表打印？
谢谢！！
Forrest
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已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
請教先進一個報廢及折舊間的問題:
1.本年度取得的資產(取得時即無價值)，本年度轉列管品 :本年度報廢。折舊過帳正常
EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK
2011/04 (ABUMN) 轉列管 借:列管品 貸:待驗資產
2011/05 (ABAVN) 報廢 借:列管品 貸:列管品
2011/05 (AFAB) 折舊過帳 借:雜項購置 貸:列管品 (有這個分錄是正常的)
2. 已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
EX: 2005/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳ERROR
2011/04 轉列管 借:列管品 貸:機器設備 , 借:累計折舊-機器設備 貸:列管品
2011/05 報廢 借:列管品 貸:列管品
2011/05 折舊過帳 借:雜項購置 貸:列管品 (不應該有這個分錄出現)
這種情況，有時候重覆再執行迴轉後就會好了(折舊過帳時不再有分錄出)，但也有多數一直都有..以往的情況，財務單位的同仁都是先放著，等過了12月後明年再執行折舊過帳就可以正常。
我一度懷疑是IMG資產分類1590的設定問題，但好像也不是
也懷疑是IMG報廢的交易類型有關但也找不出有關在那裡><!!
但,FI執行兩種交易代碼結果都是一樣，
200 不含收入的報廢
250 本年度取得報廢, 不含收入
想不出個所以然來，不問題到底是出在報廢 OR 折舊 OR IMG? 請各位幫忙解疑 !!
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bi and fi integration
hi
how a BI consultant plays its role with FI consultants on a project
how bi integrate with FI?
thanks
abdul
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Special Gl Transaction
Hello Experts,
Could you please help me to understand the difference between :
1 Automatic off settings entries
2 free off setting entries
with some example.
thanks,
Syed.
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F110的替代问题
我现在准备用替代的方式，替换F110的Payment 的会计凭证的BKPF-XBLNR和BSEG-SGTXT。
但是却遇到一些问题：
1. BKPF-XBLNR我准备取原始凭证的编号。比如付款的是供应商的发票，那么就取发票的凭证号。
我的替代的程序如下：
data: e_belnr like bseg-belnr,
i_laufi like regup-laufi,
i_bktxt like bkpf-bktxt.
clear: i_laufi, i_bktxt.
split bkpf-bktxt at '-' into i_bktxt i_laufi.
select single belnr into e_xblnr
from regup
where laufi = i_laufi
and vblnr = bkpf-belnr
and blart = 'RE'
and koart = 'K'.
执行后，没有任何结果。我怀疑执行替代的时候BKPF-BELNR没有记录。有什么办法可以解决这个问题呢？
2. BSEG-SGTXT的问题和BKPF-XBLNR类似。
多谢各位！
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Model 340 Posting date
Hi everyone,
could you please help me.
Namely, my accountant says to me field Posting date is obligatory to include in a report, but I can´t find this information, is this right?
Where can I add field Posting date to the report - ot os on the first screen but isn´t on the second screen!
Thanks in advance
Regards
Josip
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Downpayment 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 invoice posting happens automatically in the background which doesn't allow automatic vendor downpayment clearing against these invoices ( done my a 'down payment clearing' push button in normal circumstances in MIRO when posting the invoice manually ). My client doesnt want to use F-54 for downpayment clearing after MIRO.Many of your clients now-a-days would be using automatic invoice posting , how are you guys managing the automatic downpayment process. I would really appreciate any kind of help. Thanks in advance
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Identify Header only documents
Hi,
I would like to know is there a way to identify header only(without line items) documents in FI.
i.e. technically what it means is entries will be there only in BKPF, where as there won't be corresponding line items entries in BSEG.
Scenario:
We are taking data by joining BKPF & BSEG to a target table. In case of header only documents, since the entries won't be available in BSEG, our join condition will fail and all such documents will be missed out while loading to target table.
Is there any way like a flag by which we can identify such documents?
Appreciate any help on this!
Thanks and Regards,
Shravan Marathe
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CB_CUSTOMER_SRV Service error
Dear All
We deployed all related components for this Fiori Service.
When we try to activate this service , we are getting following error. We Verified that the model is associated with the service.
Please help where we are missing.
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有关折旧记账问题
有一个固定资产A，该固定资产A的使用年限为5年，资产A前2年要为在建工程B服务，后3年要为在建工程C服务，现想要将资产A前2年的折旧记账到在建工程B的成本中，将资产A的后3年的折旧记账到在建工程C的成本中，要实现这样的情况，在sap中应该怎么配置？
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AP Partner not priniting on remittance
Hello GURUS,
My client created vendor "A" as the orginating vendor, then created vendor "B" as the remit to vendor address. Creating a partner function with vendor "a" and vnedor "B". However, When they print the payment advice and check Vendor "A" address is listed when it should be vendor "B" the remit to vendor.
The name of the company for both vendors is the same. So vendor can cash the check it just gets mailed to the wrong address. So my question is:
How can I get SAP to reconize the vendor "B" address?
Thank you in advance for your help!!!
TM
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Dear SAP Experts
Dear SAP Experts
I have one problem in FI-Banking account. My client has five different banks Account and each bank collect different charges. I will configuration BRS
as per SAP standard rule all Bank charges post to one general Account. But my client said need to maintain individual bank charges and not interest merge all charges. How will customized in SAP. Please tell me solution
Ram
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G/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 fixed value say 'X' but when we are doing the reverse invoice in that case its not showing sustituted G/L account value.
I read on SCN that in case of reverse invoice ( Tcode is MR8M) possible.
If yes I just want to know the reason why substituion is not possible with reverse invoice.
Our user exit is triggering but its deleting the line item with substituted G/L account value for reverse invoice.
BR
Sumeet
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What are the tables i need to join to get entire P2P cycle in SQVI
What are the tables I need to join to get entire P2P cycle in SQVI? or is there any default SAP query for P2P cycle.
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Fiori with SAP ESS/MSS
Hi All,
Could you please explain about Fiori with SAP ESS/MSS.
1. Prerequisites
2. Configuration part.If posible could you please share document.
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Message no. KE396 Inconsistency between a document field and the prof. segment number
Hi experts,
when I doing good issue to cost center,movement type is 201. Error issues:
Inconsistency between a document field and the prof. segment number
Message no. KE396
Diagnosis
A line item was assigned to a profitability segment (number 0000000155) which has the value 30 for characteristic Distr. Channel. The original document (FI document, sales order, internal order, etc.), however, contains 10 in this field. It is therefore inconsistent with the profitability segment found.
In account assignment of MIGO, we made Profit. Segment option, we derivate sales org , distribution channel from cost center we entered here through KEDR.
I searched the files ,they said this is the sap bugs, we need sap note to fix it.
Can anyone tell me which note will help ?
Any suggestion will be appreciated!
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