Post Individual line items from FPCJ to FI
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...
View ArticleIdentify Header only documents
Hi, I would like to know is there a way to identify header only(without line items) documents in FI. i.e. technically what it means is entries will be there only in BKPF, where as there won't be...
View ArticleTechnical error
Hello All, I am new to SAP FICO and started using the software recently. However, when i am in the middle of my worksometimes i get the error message attached. Can someone please help explain what...
View ArticleHours have been approved, but the cost for hours have not been redused...
Hours have been approved, but the cost for hours have not been redused agianst cost center . How to do that?
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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....
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FAGLB03看不到13期的余额
HI: 大家好，遇到一个问题，在FAGLB03中可以看到13期累计余额为1950，如图：但是双击进去，发现余额依然是950，没有13期的发生额1000元，如图：这是什么原因呢？后台哪里可以设置双击进去的取数逻辑吗？为什么没有取13期的数据？哪位大神指导，请回复，万分感谢！！！
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 ArticleG/L account substitution with invoice reverse
Hello Gurus, We have posted an invoice which is replacing G/L account value with the help of substitution ( substitution name = 'FPD_FNL') in OBBHde in which we have used the user exit 'U408' with some...
View ArticleIdentify Header only documents
Hi, I would like to know is there a way to identify header only(without line items) documents in FI. i.e. technically what it means is entries will be there only in BKPF, where as there won't be...
View ArticleCan I Add Customer Fields That Are Nullable in Table FAGLFLEXT and FAGLFLEXA
Hi experts,We are adding a customer field to the coding block and executing the step: Including This Field to Totals Table in SPRO. We found the customer field we added to FAGLFLEXT and FAGLFLEXA is...
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...
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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 ArticleError IW457 - Settlement area 01 for controlling area 1500 not maintained...
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...
View ArticleTechnical error
Hello All, I am new to SAP FICO and started using the software recently. However, when i am in the middle of my worksometimes i get the error message attached. Can someone please help explain what...
View Articlewhat is the difference between 982 and 893
Hi expers;Could anyone tell me what is the difference between 892 and 893 in AB01?
View ArticleIncorporating transaction types from F-43 to FB60...urgent help !!
Hey guys...i need urgent help...my client is upgrading from ECC.5 to ECC.6 and in process they will no longer be using F-43 . Now they want me to incorporate all the transaction types from F-43 to...
View ArticleError IW457 - Settlement area 01 for controlling area 1500 not maintained...
While creating a Maintenance Order I am facing the below mentioned error Settlement area 01 for controlling area 1500 not maintainedMessage no. IW457DiagnosisThe allocation group does not exist in...
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Hi, I've just started as a fresher in sap fico and I'm upto the LSMW part and...
Please help I'm really trying to learn it as fast as possible? I've posted the file with all my screen shots going through the enitre process of me creating the LSMW file.
View Articlewhat 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...
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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....
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