Can 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 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 ArticleCurrent year assets scrapped/retired before go-live.
Hi Gurus, I have one question..my client go-live will be in Jan-2015, and i need to update the current year deactivated/retired assets in ECC system. If I try with AS92 i am able to update the...
View ArticleSegment vs Business Area
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...
View ArticleIssue facing by New G/L activation and Deactivation
Hi, Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days... Again We activated in the month of...
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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...
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 ArticleIssue in FS10N after activating New GL
Hi ExpertsWe 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...
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...
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...
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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...
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 ArticleDownpayment clearing for opentext automatic invoice posting
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...
View ArticleCurrent year assets scrapped/retired before go-live.
Hi Gurus, I have one question..my client go-live will be in Jan-2015, and i need to update the current year deactivated/retired assets in ECC system. If I try with AS92 i am able to update the...
View ArticleIssue facing by New G/L activation and Deactivation
Hi, Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days... Again We activated in the month of...
View ArticleClik here to view.
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...
View ArticleSegment vs Business Area
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...
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