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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Downpayment clearing for opentext automatic invoice posting
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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 so that i can share the knowledge with my team members. thanks
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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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Automatic Debit note in MIRO
Hi,
How can i customize automatic debit note in MIRO
Please Clarify
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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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FICO implementation Check list
Hi Experts,
Is there any checklist on FICO to review whether the module is utilized properly / fully.
Thanks in Advance.
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请教：关于固定资产转移
请教一下各位：去年我们进了一台设备，分两次付的款，由于当时没有注意，做成了两个资产，有两个单独的资产
号，并且折旧开始时间也不一致。现在想把他们合并在一起用同一个主资产号统一管理，怎么能够实现呢？
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在安装 4.71 IDES SAP 在WIN2003 SERVER WITH ORACLE 9I 的最后一步要求改DDIC的密码,改好后就出错
各位专家, 麻烦大家个问题, 因为我不是SAP专业的, 只能向这里的专业人士求教了.
我的问题是, 在安装 4.71 IDES SAP 在WIN2003 SERVER WITH ORACLE 9I 的最后一步要求改DDIC的密码,改好后就出错,安装就中断. 连着几次都一样. 有人建议不用管它,还是能用DDIC 和 SAP* 的 DEFAULT 密码登录的 (19920706/06071992). 但我现在无法用任何的用户名登录,因为GUI上密码这一栏是死的, 无法输入任何密码.
有人建议是要改参数( 好象是 KEYDB.XML 里面的 参数?) ,再登录, 最对我来讲太难了, 能不能一步步指点我如何做, 先谢了!!
只要是想装个 IDES 练习一下, 我知道这个问题对大家太小儿科了, 麻烦大家了.
MICHAEL
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Custom selection FAGLL03
Hi friends,
when we are using FAGLL03 report and in customes section ( Tool bar) selecting function area and saving than system prompt me below said message.
Custom selections deleted because fields not active in ledger
Message no. MSITEM103
Diagnosis
Either you have entered custom selections or you have switched between ledgers and had already entered custom selections for the previous ledger.
System Response
From the custom selections, the program deletes any entries for fields that are not active in the ledger currently selected.
Procedure
If necessary, adjust the custom selections for the currently selected ledger
Thanks everyone.
Regards,
Frank
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SAP财务新用户界面的前台凭证输入和审核是有单独的事务代码？
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
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Access Sequences JST1
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
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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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在新总账的FAGLFLEXA表中，出现记账码丢失的现象
在新总账的FAGLFLEXA表中，出现记账码丢失的现象，请问各位告之一下，同时提供解决方案。TKS
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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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Inconsistent currency information
Hi Expert,
When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below:
Inconsistent currency information
Message no. F5800
Diagnosis
The currency information for the financial accounting component must be
transferred fully for each currency type.
If, for example, the sending application sends corporate group currency
data to Accounting, this currency data must be transferred for every
company code line item.
An error has occurred for line item '0000000002' of the financial
accounting document (company code '5000') with currency type '12'
(currency key 'CNY'). This could be for one of three reasons:
Line item '0000000002' does not have any currency data for currency type
'12', although at least one other line item has currency data for
currency type '12'.
Line item '0000000002' contains currency data for currency type '12',
although at least one other line item contain no currency data for
currency type '12'.
Line item '0000000002' has no currency data for currency type '12',
although the currency type '12' corresponds to the local currency (
currency type '10').
System Response
Data processing within Financial Accounting can only take place with
consistent currency information.
Procedure
The calling application probably contains a system error. Contact the
calling application to locate the error.
PS: I have already activated transfer price with material ledger.
Could you please help to solve it? tks.
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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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How to do online reconciliation in SAP?
Hi All,
I would be thankful to you if you guide me in this problem?
How to do online reconciliation in SAP?
Thanks and regards,
Rajeshwari
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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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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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Error IW457 - Settlement area 01 for controlling area 1500 not maintained Message no.
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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