co月结后台运行时间长
遇到一个问题. 做CO 月结时, 系统会将已经做了close处理的工单再做一遍运算, 非常耗时. 请问, 该如何控制做运算的object的范围, 以便缩短结帐时间.多谢.
View Article應收帳款結清後 ，做VF11迴轉請款文件
各位前輩好, 請教問題如以下說明 銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了, 因此又把此請款文件迴轉掉(VF11) 因此造成此迴轉產生的會計文件 沒有與原本請款的會計文件一起結清 請問各位前輩，系統是否可以卡住 讓已做完結清動作的情況下無法迴轉請款文件? 感謝大家~
View Article使用事务代码VA03，凭证流中无法显示会计凭证
1、运行SCCL，执行Local client copy（Source Client 300,Destiantion Client:700）;2、显示拷贝成功完成之后，在Client 700执行VA03查看销售订单凭证流，会计凭证无法显示（Client 300可正常显示）。 该如何处理？
View Article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...
View ArticleNeed 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...
View Articlei would like to know how can we resolved the document splitting in sap???
i newly join the sap coaching
View Articleinternal order
Internal order to create good after, control directly display "technical" at checkout, directly out of the release, this is how to return a responsibility
View ArticleMessage no. KE396 Inconsistency between a document field and the prof....
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 numberMessage no. KE396DiagnosisA line item was...
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sap中国财务新体验10006INSAPEAFI PATCH问题
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;...
View ArticleFICO新总账：ECC6.0启用凭证分割功能且利润中心为强制必输，系统偶尔可以产生空利润中心财务凭证
各位专家， 大家好，目前系统碰到这个问题，不知道在大家是否有好的解决办法。 系统环境：ECC6.0 FICO新总账模块，在启用凭证分割功能且利润中心设为为强制必输平衡字段，系统偶尔可以产生利润中心字段为空的财务凭证。 配置信息如下：In the system has set the configuration "document splittingcharacteristic for...
View ArticleInconsistent 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...
View Article请教：关于固定资产的折旧保证率
我在日本公司固定资产模块遇到一个问题。C资产使用折旧Key ND04，Multi level Method进行折旧，其折旧Key设置如下：Phase Multi level 方法描述 基准值 折旧率1 304 新定率法(使用年限 4年) 62.5% 24 62.50% 2 401 新定率法(使用年限3~5年) 100% 28 100%...
View ArticleFICO 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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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....
View Article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...
View ArticleValuation class - GR & IR
Hi , I have a scenarion where the PO line items were flagged for deletion and then valuation class of a material was changed from A to B on the same day before PO was created and saved on the same...
View ArticleAR / 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...
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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...
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