剩余项目清帐自动产生的剩余未清项目的付款条件是什么逻辑？
在做清帐的时候发现剩余未清项目的net due date 不对，看了一下line itme中有一个付款条件，但是客户主数据中我维护了付款条件、没有维护付款条件做客户再清帐剩余项目都默认的带的这个，不知道什么原因，哪位高手指点一下。我记得剩余项目的net due date都是默认为被清帐行项目的
View Article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...
View Articleco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 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 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?
View ArticleEHP6 Profit Center Authorization check
To activate the authorization check for profit center functionality, which authorization objects need to be checked in roles & authorization? I have checked K_PCA object for the same. Is there any...
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关于预制和过账的问题，请求帮助
有些凭证如果先预制，再在预制的状态下过帐会出现：字段BSEG-LANDL在屏幕SAPMF05A0332上不存在，的提示，过不了帐。如果直接过账就没有问题。这是什么意思呢？
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 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...
View ArticleHow 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
View ArticleEHP6 Authorization check for profit center
Which t.codes works under profit center authorization check of EHP6 for FICO? Is KB11N t.code under purview of authorization check for profit center?Regards
View ArticleLogout 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...
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 Article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？
View ArticleCustom 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...
View Article成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳
在執行 MI07 過帳存貨差異出現的錯誤訊息,請教先進應如何處理? 成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳訊息號碼 KI261 DiagnosisCost center SH0203 in controlling area 1000 is locked for revenue postings on 2010.12.31....
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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 ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
View ArticleMass 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...
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