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Planned quantity and actual quantity error
Dear all, Planned quantity and actual quantity both are same,but still some variance showing in plan/actual variance column.Kindly find below image.Material 10000135,10000137,10000310. while confirming...
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...
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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 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？
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 ArticleEHP6 Authorization check for profit center
Which t.codes works under profit center authorization check of EHP6 for FICO? Is KB11N t.code under purview of authorization check for profit center?Regards
View Article应收/付票据凭证输入时汇票状态字段输入控制问题（必输或可选）
我们的应收、应付票据是通过在 后台/银行会计/业务往来/汇票业务/定义应收应付备选统驭科目 设定科目，处理业务时做特别总帐，现想要控制u2018汇票细目u2019诸栏位如汇票状态等字段的屏幕输入参数，找了半天找不到，请教各位老大，先谢了！ 已经显示出汇票细目，但想控制汇票状态、汇票用途必输。
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 ArticleGL Report Open Balance should be in Current exchange rates
Hi All, Kindly suggest the appropriate solution on the below requirement- Scenario:-My client provides the services, after completion of the half work done client post JV towards unbilled revenue...
View ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
View ArticlePayment 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...
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 ArticleAR / 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 Article销售发票取消后产生的会计凭证的凭证日期
各位, 我发现销售发票取消（VF11）后，生成的会计凭证的头上的凭证日期很奇怪：有些=posting date，有些=被取消的发票的会计凭证的document date(在那张凭证上，document date = posting date)。 我知道posting...
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 ArticleSAP SEM Functionalities for Regression Testing
Hi All, I want the functionalities for SAP SEM application from regression testing perspective.Can anybody provide me withe information about functionalities.This is for the purpose of preparing...
View ArticleCJ88 settlement profit center error.
Hi,I'm trying to do settelment using CJ88 however system is giving balncing profit center is not filled. i have checked AUC asset profit center and cost center was maintained, maintained aa cost object...
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