AR / 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 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...
View Article如何创建DTAZV 格式的付款文件
各位大侠， 我们海外用户需要在SAP 系统执行F110 的时候，生成DTAZV 格式的付款文件，这个文件可以被德国的BTMU 银行系统自动读取。之前系统使用过SEPA_CT格式的付款文件。 本次DTAZV 格式的文件，按我目前的测试，无法在DMEE的tree type上找到相应的format.我的问题是，如果不采用DMEE的方式，而是使用RFFO* report 方式，如何编辑文件的格式？
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CK24-TC
Hi, IN TC-CK24, when we do marking and release of the price vide this T-code, there is one option of "marking allowance". What is the functionality of this option. And if click this option while the...
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.
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 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 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...
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 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 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...
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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 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 ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
View ArticleSAP COPA Archive Infostructure
Hi All, Need some help in understading the requirement and use of Archive infostructure in COPA data archiving. We are using Archiving object COPA1_XXXX to archive data for profitability analysis and...
View ArticleCKME所能处理的物料数量
我司通常在月末最后一天通过CKME来发布下个月的标准材料价格，月末前几天会用CK40N来进行标记。不过因为物料数量很多，有19W多，各种未建成本视图，BOM不全等的错误导致最后标记成功的物料大概有6W左右，之前一股脑，全部物料都用CKME发布，现在我想既然标记成功只有6W，只针对这6W进行发布，以缩短时间。 问题是CKME并没有提供处理selection...
View Article求助：记账码和科目的关系，如何配置？
在R3系统前台做凭证的时候，选择不同的记账码，会对应不同的科目。比如，记账码40，选出的是总账科目。记账码70，选出的是资产数据科目。请问，这在后台用什么事务代码配置，请教各位了，谢谢大家。
View Article关于修改固定资产的base value percentage:
各位高手， 向各位请教大家一个问题，由于种种原因，我想指定固定资产的Base value percentage 通过 t-code S_ALR_87009145因为目前有很多资产要修改，所以有没有批处理的办法？或者 function module, or badi? 谢谢
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