Prerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
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 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 ArticleHow to delete a proposal when some payments are already made and some are...
Hi we have two documents which do not appear in F-44 for clearing. Using REPUG table I see that these two documents were a part of various proposals generated from F110. however these same proposals...
View Article关于GL account 和 alternative account number
大家好： 我有个关于mapping的问题： 1. 如果在GL account的master data里面，之前已经做好了alternative account的mapping, 那我要改成另外的local account,这样 会不会影响本地子公司的报表？ 2. 如果GL account和alternative account是多对一的关系，那么当你分配同一个alternative...
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 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 ArticleSpecial 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.
View ArticleF110的替代问题
我现在准备用替代的方式，替换F110的Payment 的会计凭证的BKPF-XBLNR和BSEG-SGTXT。但是却遇到一些问题：1. BKPF-XBLNR我准备取原始凭证的编号。比如付款的是供应商的发票，那么就取发票的凭证号。我的替代的程序如下： data: e_belnr like bseg-belnr, i_laufi like regup-laufi,...
View ArticleModel 340 Posting date
Hi everyone, could you please help me. Namely, my accountant says to me field Posting date is obligatory to include in a report, but I can´t find this information, is this right? Where can I add field...
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 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...
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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 Article有关折旧记账问题
有一个固定资产A，该固定资产A的使用年限为5年，资产A前2年要为在建工程B服务，后3年要为在建工程C服务，现想要将资产A前2年的折旧记账到在建工程B的成本中，将资产A的后3年的折旧记账到在建工程C的成本中，要实现这样的情况，在sap中应该怎么配置？
View ArticleAP Partner not priniting on remittance
Hello GURUS, My client created vendor "A" as the orginating vendor, then created vendor "B" as the remit to vendor address. Creating a partner function with vendor "a" and vnedor "B". However, When...
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 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 ArticleWhat are the tables i need to join to get entire P2P cycle in SQVI
What are the tables I need to join to get entire P2P cycle in SQVI? or is there any default SAP query for P2P cycle.
View ArticleFiori 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.
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...
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