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
While creating a Maintenance Order I am facing the below mentioned error
Message no. IW457
The allocation group does not exist in your system.
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
For access sequence JST1 SAP has delivered for the country India. In development server JST1 is having the following options
But in Quality server we are not having the Tax code option. For reference please find the below screen shot.
We are not getting the Tax code option wile creating the Tax code in FV11 in quality server.
Kindly help on this resolving the issue.
Thank You,
Shivashankar
各位大侠，
我们海外用户需要在SAP 系统执行F110 的时候，生成DTAZV 格式的付款文件，这个文件可以被德国的BTMU 银行系统自动读取。
之前系统使用过SEPA_CT格式的付款文件。
本次DTAZV 格式的文件，按我目前的测试，无法在DMEE的tree type上找到相应的format.
我的问题是，如果不采用DMEE的方式，而是使用RFFO* report 方式，如何编辑文件的格式？
Hi All,
Could you please explain about Fiori with SAP ESS/MSS.
1. Prerequisites
2. Configuration part.If posible could you please share document.
Which t.codes works under profit center authorization check of EHP6 for FICO? Is KB11N t.code under purview of authorization check for profit center?
Regards
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。
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
i have an issue for execute the mrp controller??
Hi All,
Kindly suggest the appropriate solution on the below requirement-
Scenario:-
My client provides the services, after completion of the half work done client post JV towards unbilled revenue & Unbilled Revenue Receivables account
Suppose 50 Hour work is done out of 100 hour work than for 50 Hour client post JV of 50 USD through user exit in FB50 t code
Dr Unbilled Revenue Receivables 50 USD
Cr Unbilled Revenue 50 USD
And when billing request is created for this 50 hour work then, they post the reversal entries through T code FB50, it is the reversal of the above entry posted
Dr Unbilled Revenue 50 USD
Cr Unbilled Revenue Receivables 50 USD
Requirement of the Client:-
Scenario 1.
Suppose for the month of April total value of JV posted is 50 USD for which accounting document is passed with exchange rate of 52 INR.
The requirement is that at month end if system is showing the open balance of 50 USD & exchange rate is 55 INR than system should re-determine the INR value of G/L with new current exchange rate & show the balance.
Kindly suggest the possible solution on the same!!
Regards,
Raj
SAP财务新用户界面凭证输入和审核是有单独的事务代码？还是跟用户分配的工作中心有关？如总账会计、应收会计等
Hi,
How can i customize automatic debit note in MIRO
Please Clarify
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
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.
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
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!!
各位,
我发现销售发票取消（VF11）后，生成的会计凭证的头上的凭证日期很奇怪：有些=posting date，有些=被取消的发票的会计凭证的document date(在那张凭证上，document date = posting date)。
我知道posting date必然等于u201C发票出具日期u201D，那么，取消发票产生的会计凭证的凭证日期是如何确定的呢？在操作过程中，任何地方都不涉及到这个凭证日期。
期待大师的答复。
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！
Hi All,
I want the functionalities for SAP SEM application from regression testing perspective.
Can anybody provide me withe information about functionalities.
This is for the purpose of preparing estimation.
Thanks,
Siva Priya S
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