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 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 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 Article请教固定资产计划外折旧业务类型
请教： 我们现在要对固定资产做折旧调整，有些需要补提，有些需要回冲；而SAP现有的计划外折旧有如下业务类型： 640 前年购置的未计划折旧641 前年购置的未计划帐面折旧642 前年购置的未计划税收折旧643 前年购置的未计划集团折旧 想明白一下3点：...
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 ArticleDear SAP Experts
Dear SAP ExpertsI have one problem in FI-Banking account. My client has five different banks Account and each bank collect different charges. I will configuration BRSas per SAP standard rule all Bank...
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 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 Article請教各位有人做過新增COPA特性後，去補齊舊交易的資料嘛？
請教各位有人做過新增COPA特性後，去補齊舊交易的資料嘛？一般來說新增特性WW001，舊資料的欄位都是空白除了使用KE4S重過帳，COPA文件會增加兩倍，迴轉舊的資料，產生新的資料有可以直接更新table的嘛？
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 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 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 ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
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 Articlebi and fi integration
hi how a BI consultant plays its role with FI consultants on a project how bi integrate with FI? thanks abdul
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 ArticleError message: Balance not zero: XXX- debit: XXX credit: XXX in MIGO
Hello Expert, I post GR reversal with schedule agreement and movement type 902 via transaction MIGO. After check the items shows green light, but when i try to post it there is an error message popup...
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 ArticlePrerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
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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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