Technical 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 Article求助：在固定资产折旧切换年度（Changeover year）进行资产转移后，无法计提折旧
我在固定资产折旧方面遇到如下问题，请求高手帮忙看看。**日本公司，会计年度周期：2009/04/01~2010/03/31。 A资产采用Multi level Method进行折旧，其折旧Key设置如下：Phase Multi level 方法描述 基准值 折旧率 1 304 新定率法(使用年限 4年)...
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 ArticleClik here to view.
Access Sequences JST1
For access sequence JST1 SAP has delivered for the country India. In development server JST1 is having the following options But in Quality server we are not having the Tax code option. For reference...
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 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 ArticleIssue 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...
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 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 Article應收帳款結清後 ，做VF11迴轉請款文件
各位前輩好, 請教問題如以下說明 銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了, 因此又把此請款文件迴轉掉(VF11) 因此造成此迴轉產生的會計文件 沒有與原本請款的會計文件一起結清 請問各位前輩，系統是否可以卡住 讓已做完結清動作的情況下無法迴轉請款文件? 感謝大家~
View ArticleClik here to view.
sap中国财务新体验10006INSAPEAFI PATCH问题
近段时间一直在研究sap中国财务新体验包，一直没找到SAP_NBPR*这个角色，也不知处理方式，于是想补丁到10006INSAPEAFI，打的过程中，10005insapeafi没问题，但当10006insapeafi时，因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打，就出如下问题了，请给一些建议或NOTES的解决方案，先行谢过！问题现象和LOG摘选如下;...
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欢迎加入ERP FI/CO 大家庭
大家好！我是SAP FIN组的Gladys xing，很高兴有机会在ERP FI/CO Forum里认识大家，希望在这里能和大家构建一个互相学习，交流的好平台！最后祝大家工作顺利！Gladys Xing
View ArticleTransaction variant for FF_5
Hi, I am facing some issue while creating transaction variant for FF_5.Kindly let em know the feasibility of creating transaction variant for FF_5. Thanks,Anju
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 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 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 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