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AP Partner not priniting on remittance

April 26, 2013, 8:46 am
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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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sap中国财务新体验10006INSAPEAFI PATCH问题

January 27, 2014, 7:53 pm
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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;

 

在进行10006insapeafi&SAPKH61702&sapk-61702insapfin补丁出现Error during  executing the tp command 'tp GETOBJLIST SAPKH61702,,Error in phase:
IMPORT_OBJECT_LIST ，Reason for error: TP_INTERFACE_FAILURE:The tp interface  could not be called.         Return code: 0008

 

系统数据库是SQL2008.

 

查看ALOG和SLOG信息如下：

 

ALOG大致如下信息，无其他ERROR字样信息：

 

SAPK-61702INSAPFIN   NHS.000 R 0000 20140124013643 SAP          nhsadm    
  SAPECC6 20140124013055002968
SAPK-61702INSAPFIN   NHS.ALL G 0000
20140124013939 SAP          nhsadm       SAPECC6
20140124013055002968
ALL                  NHS.ALL Q 0000
20140124013940              nhsadm       SAPECC6
20140124013055002968
SAPKH61702           NHS.ALL m 0000 20140124014410
SAP          NEWSOUL      SAPECC6                    
SAPK-61702INSAPFIN  
NHS.ALL m 0000 20140124014458 SAP          NEWSOUL     
SAPECC6                    
SAPKH61702           NHS.ALL L 0000
20140124014509 SAP          NEWSOUL      SAPECC6 20140124014502345  

 

SAPK-61702INSAPFIN   NHS.ALL L 0000 20140124014511 SAP          NEWSOUL     
SAPECC6 20140124014502345 

 

 

 

SLOG信息如下;

 

STOP  tp_getprots          NHS S      20140124013222             
nhsadm       SAPECC6 20140124013055002968
STOP  DISTRIBUTION OF DD-O NHS S   
  20140124013222              nhsadm       SAPECC6 20140124013055002968
INFO 
TBATG CONVERSION OF  NHS N      not needed                  nhsadm       SAPECC6
20140124013055002968
INFO: apg locked (anticipatory program
generation)
START MOVE NAMETABS        NHS 6      20140124013222             
nhsadm       SAPECC6 20140124013055002968
START tp_getprots          NHS P   
  20140124013223              nhsadm       SAPECC6 20140124013055002968
STOP 
tp_getprots          NHS P      20140124013244              nhsadm       SAPECC6
20140124013055002968
STOP  MOVE NAMETABS        NHS 6     
20140124013244              nhsadm       SAPECC6 20140124013055002968
START
MAIN IMPORT          NHS I      20140124013244              nhsadm       SAPECC6
20140124013055002968
INFO: apg unlocked (anticipatory program
generation)
START SET VERSION FLAGS    NHS V      20140124013605             
nhsadm       SAPECC6 20140124013055002968
START tp_getprots          NHS V   
  20140124013605              nhsadm       SAPECC6 20140124013055002968
STOP 
tp_getprots          NHS V      20140124013615              nhsadm       SAPECC6
20140124013055002968
..........
STOP  EXECUTION OF REPORTS NHS R     
20140124013644              nhsadm       SAPECC6 20140124013055002968
INFO  EXECUTION OF STANDAR NHS 9      not needed: table
CTS_STANDARDXPRA is empty or does not exist              nhsadm       SAPECC6 (“经系统查无此表）
20140124013055002968
START GENERATION - SYNTAX  NHS G     
20140124013644              nhsadm       SAPECC6 20140124013055002968
START
tp_getprots          NHS G      20140124013644              nhsadm       SAPECC6
20140124013055002968
STOP  tp_getprots          NHS G     
20140124013939              nhsadm       SAPECC6 20140124013055002968
STOP 
GENERATION - SYNTAX  NHS G      20140124013940              nhsadm       SAPECC6
20140124013055002968
STOP  imp single           NHS   0004
20140124013940              nhsadm       SAPECC6 20140124013055002968
START
INFORM SAP-SYSTEM OF NHS Q      20140124013940              nhsadm       SAPECC6
20140124013055002968
START tp_getprots          NHS Q     
20140124013940              nhsadm       SAPECC6 201401240130550029681SAP.jpg

2SAP.jpg

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Planned quantity and actual quantity error

March 9, 2014, 10:12 pm
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Dear all,

 

Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.


Kindly find below image.Material 10000135,10000137,10000310. while confirming we dint consider these material,apart from that other values showing variance.

Requesting you to give suggestion.

 

Regards

Rajasekaran

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what is the difference between 982 and 893

June 30, 2015, 9:17 pm
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Hi expers;

Could anyone tell me what is the difference between 892 and 893 in AB01?

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Post Individual line items from FPCJ to FI

June 20, 2014, 5:30 am
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Dear All

 

I could`t able to trace the functionality through which i can post the cash desk balance with individual line items to GL account.

 

In cash desk Functionality (FPCJ)

 

We receive many entries from the students, that store/accumulated in cash desk. After that we do transfer to the bank,through withdrawal from the cash desk. In that withdrawal the consolidated entries transfer to the bank account.

 

Then its become tough to do the bank reconciliation. If we could able to post entries in GL account with the individual instrument , it be easy to do the bank reconciliation.

 

So you are requested to guide me to update the customization to get the details  in balance withdrawal (FPG1).

 

Thanks

 

Mamatha

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Fiori with SAP ESS/MSS

July 29, 2015, 12:56 am
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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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Prerequisites for maintaining Scrap Value - Asset Accounting

September 5, 2015, 6:51 am
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What are the pre-requisites for maintaining Scrap Value for existing and new assets?

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成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳

January 20, 2011, 11:08 pm
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在執行 MI07 過帳存貨差異出現的錯誤訊息,請教先進應如何處理?

 

成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳

訊息號碼 KI261

 

Diagnosis

Cost center SH0203 in controlling area 1000 is locked for revenue postings on 2010.12.31.

 

 

Procedure

Assign the account to another cost center or allow cost center SH0203 to again accept revenue postings.

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Payment term configuration end of year as a due date

September 25, 2015, 5:26 am
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As a part of contract settlement we want to create a Credit-note to issue it to customer. However the payout policy should ensure that payment should happen in the same year.In this case how to configure payment term ensuring end of year as a due date?

For end-of-month, payment term is usually configured as

Fixed date - 31

Additional month - 1

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[SAP][FI]執行F-02輸入FI憑證出現「科目XXXXXXXX(費用科目)需要一CO物件指派」訊息

January 6, 2011, 12:59 am
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各位先進您好!!

 

目前於F-02輸入會計憑證時,會出現「科目XXXXXXXX(費用科目)需要一CO物件指派」訊息,

若要取消此限制,可以從IMG何處進行設定呢?或者是有其它取消此限制的作法呢?

 

PS:因為之前產生憑證不知何原因,產生FI憑證卻沒有存入Cost Center和Internal Order的指派,故現在欲做反向FI憑證將此筆沖銷,卻出現「科目XXXXXXXX(費用科目)需要一CO物件指派」的限制訊息.

 

有試過oba5去修改訊息狀態,但KI235好像不能改為Warning.

 

祈請各位先進賜教,拜託拜託了~感激不進!!

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折舊表無法指派到公司代碼

August 8, 2010, 4:33 am
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公司在深圳增加了一個據點,故新增公司代碼,大部份的設定都已完成,但就這個折舊表無法指派到公司代碼(OAOB),下列為錯誤之長文,也依顯示去查各項設定,應都無誤,敬請知悉前輩指點,謝謝.

 

=================================

公司代碼輸入項目不完整；參見長文

訊息號碼 AC551

 

Diagnosis

The result of the check of company code 0410 shows that important global parameters from Financial Accounting are missing for Asset Accounting.

 

One or more of the following fields are affected:

 

- Currency

- Chart of accounts

- Fiscal year version

- Input tax indicator for non-taxable transactions

 

Procedure

You cannot use the company code for Asset Accounting without this information.

 

First complete these entries.

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请问如何查看外币评估历史

March 15, 2010, 8:45 pm
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用FAGL_FC_VAL做外币评估记帐后，如何能在后续提取到评估历史，能够如同当时做评估时那样，对到具体的客户或供应商吗？

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应收/付票据凭证输入时汇票状态字段输入控制问题（必输或可选）

May 3, 2010, 2:56 am
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我们的应收、应付票据是通过在　后台/银行会计/业务往来/汇票业务/定义应收应付备选统驭科目　设定科目，处理业务时做特别总帐，现想要控制u2018汇票细目u2019诸栏位如汇票状态等字段的屏幕输入参数，找了半天找不到，请教各位老大，先谢了！

 

已经显示出汇票细目，但想控制汇票状态、汇票用途必输。

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CJ88 settlement profit center error.

March 13, 2014, 9:35 pm
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Hi,

I'm trying to do settelment using CJ88 however system is giving balncing profit center is not filled.

 

i have checked AUC asset profit center and cost center was maintained, maintained aa cost object through ACset t-code.

when i try to settle why system is not picking profit center and cost center from second leg.

 

Regards,

Raman

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Error message: Balance not zero: XXX- debit: XXX credit: XXX in MIGO

March 24, 2014, 11:13 pm
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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 shows 'Balance not zero: XXX-  debit: XXX  credit: XXX', please take attach screenshot as reference.

 

Could you please help me to check this? Why this kind of error shows up?

 

Thanks!

Lucas.

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批量创建银行主数据

September 20, 2010, 1:15 am
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在SAP-ECC6.0中能不能批量创建银行的主数据？

另外中国的各家银行的Bank Key从哪里可以获得？

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Posting is only possible with a zero balance @Customer invoice

August 17, 2013, 12:37 pm
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Hello SAP gurus,

 

Please help me here. I tried to post a Customer invoice but i got an error message "Posting is only possible with a zero balance; correct document". The debit and credit balance is correct. In document entry i  checked calculate tax and the GL master was assigned a tax code.

 

I just unticked "Calculate taxes on net amount" in Editing Options, by this Posting happened but i would like to post the invoice with CHECKED "calculate taxes on net amount".

 

Please help me to understand where I'm doing mistake . .

 

 

 

 

Thanks in advance,

 

Mahesh

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AR / AP reclassification

September 24, 2013, 2:29 am
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Dear SAP FI guru,

 

My client has this requirement: at the period closing, the client wants to make accounting entry to re-classify the portion of a long- term AR/ AP balance (>1 year ) that becomes mature in the new posting period, then to reverse that entry at the beginning of new period. Could any of you please shed some light on this? Thank you a bunch!!

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Error IW457 - Settlement area 01 for controlling area 1500 not maintained Message no.

May 6, 2014, 4:19 am
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Error IW457 - Settlement area 01 for controlling area 1500 not maintained Message no.iw457

 

 

While creating a Maintenance Order I am facing the below mentioned error

 

Settlement area 01 for controlling area 1500 not maintained

Message no. IW457

Diagnosis

The allocation group does not exist in your system.

 

Procedure

Processing will be continued when you press Continue.

The allocation group serves to bundle the function orders for settlement.

 

Could anyone tell me what is the problem resoulution,

 

Thanks

 

Omer Saeed

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Downpayment clearing for opentext automatic invoice posting

May 15, 2014, 9:02 am
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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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