For Statute reason, I want to implement Segment aspect but would like to know, if Segment is any different to Business Area from Reporting and Conceptual perspective.
Does Segment Reporting comes over the Profit Centre level.
Warm Regards
HP
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Segment vs Business Area
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what is the difference between 982 and 893
Hi expers;
Could anyone tell me what is the difference between 892 and 893 in AB01?
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Issue in FS10N after activating New GL
Hi Experts
We have activated new GL functionality. However, after entering few trsansactions, FS1ON shows balances of current period only. The old period data is shown as blank.
I have mainted the paramter "Classic_bal_FS10N" in my user parameter. However, the issue still persists.
Please guide.
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如何将自己的库存产品转为固定资产?
各位专家,
请问一下 , 如何能够将自己库存的产品转为自己的固定资产的?
tks
xeno
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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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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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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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AR / AP reclassification
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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請教固定資產折舊問題
各位先進高手 大家好：：
1.在固定資產折舊中，我可否改變計劃折舊金額，也就是在今年的提折舊中，１至８月已經提過折舊，是不會也不能更改，９至１２月尚未提折舊，但SAP系統，已經計劃好折舊金額，但我試圖改變其計劃折舊金額，應該如何做，請各位高手指點
2.我己經在 Asset Accounts 中的 Assign G/L Aount 裏定義 Loss made on retirement w/o revene 的會計科目，但當我執行廢固定資產時，系統在 Doument 給的會計科目，卻不是我設定的會計科目，其原因為何，是否我設定的有錯誤或不完全？
以上兩問題題，請各位能夠協助 謝謝各位的
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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
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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EBS Subledger Clearings
Hey SAP Gurus -
I'm new to configuration for EBS and have several questions. My situation is that I am paying A/P invoices using an Idoc as the payment method and am receiving a file back from the bank with the clearing information. I'm trying to configure EBS and have successfully loaded a test file in Multicash format. However, I don't understand what I should expect to see on the A/P Invoice after I post the statement from the bank. I've not been able to find any documentation on what the invoice will look like after the bank statement is loaded and the subledger is cleared. Will there be a link to a clearing document/transaction?
Right now when the the invoice is processed using F110, the date it was processed and the clearing document that was created are on the invoice. What additional clearing information should I expect to see on the invoice after loading the bank statement?
Also, since the Idoc number is created during the F110 process, is there a way to get the Idoc number on the invoice at this time? If so, what field will/should the Idoc number be in?
Thanks in advance for your assistance.
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what is the difference between 982 and 893
Hi expers;
Could anyone tell me what is the difference between 892 and 893 in AB01?
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請教固定資產年限問題
各位先進高手 大家好：：
請教各位一個問題：我有一固定資產，使用年限原設定為8年，已經折舊三年，現今發現原年限設定錯誤，應該為15年才正確，於是將使用年限，改為15年；系統重新計算每月的折舊費用時，是將原取得成本，以15年平均分攤到每個月，再將前三年所多提的折舊費用，由後面的月份往前扣掉，於是更改後是15年才提完折舊，現在卻提前提完折舊，請問各位高手，我應該如何設定系統，才能讓系統，將剩餘未折減餘額能平均分配在剩餘的年限折舊中
謝謝各位的
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Need to link Idoc number to AP Invoice
Hey SAP Gurus -
Currently we have Idoc configured as a payment method on a vendor. We need to find a way to show the Idoc number on the A/P invoice in SAP so the A/P department can see how the invoice was cleared. Currently they can see the date and the clearing document on the invoice but there is nothing on the invoice to connect it to the Idoc number that was generated for the payment to the vendor.
Thanks in advance for your advice.
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能否让F-02只预制不过帐
系统标准的F-02能用于凭证预制和过帐，能否通过权限配置配成只预制不过帐呢？
在授权对象中有一个F_BKPF_BUK的授权对象，其作业01用于控制能否过帐，77控制能否预制，但只选77不选01，在凭证抬头输入公司代码时就过不去，这是否是程序的BUG呢？
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现金银行类科目原因代码的和文本的冲突
哪位大师能指点我一下：
我们单位的现金银行类科目要输入原因代码用来出现金流量表，制做会计凭证时如果直接保存不会有什么问题，可如果先预制凭证，然后再过账，先前预制凭证里的行项目文本就全都没有了，这个怎么办啊？谢谢各位高人！
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Relationship between ML, SCE and Future price
Can someone explain the relationship between material ledger, Actual cost and Std Cost estimate pl.
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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!
↧
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
↧
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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