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what 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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Issue 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...

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SAP 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...

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Special Gl Transaction

Hello Experts,  Could you please help me to understand the difference between : 1 Automatic off settings entries2 free off setting entries  with some example. thanks,Syed.

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ABC (Activity Based Costing)

Dear Community Members, Has anybody implemented ABC (Activity Based Costing)? Can you share your experience about the same and also advise on its roadmap?

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Segment 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...

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Downpayment 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...

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How 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

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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...

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what is the difference between 982 and 893

Hi expers;Could anyone tell me what is the difference between 892 and 893 in AB01?

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Fiori with SAP ESS/MSS

Hi All, Could you please explain about Fiori with SAP ESS/MSS. 1. Prerequisites2. Configuration part.If posible could you please share document.

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Hours 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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EHP6 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...

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Payment term configuration end of year as a due date

As a part of contract settlement we want to create a Credit-note to issue it to customer. However the payout policy should ensure that payment should happen in the same year.In this case how to...

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bi and fi integration

hi   how a BI consultant plays its role with FI consultants on a project  how bi integrate with FI?  thanks abdul

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sap fico

following are error while clear gl account.

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Issue 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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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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Identify 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...

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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...

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