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...
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 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 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 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 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 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 Article[SAP][FI]執行F-02輸入FI憑證出現「科目XXXXXXXX(費用科目)需要一CO物件指派」訊息
各位先進您好!! 目前於F-02輸入會計憑證時,會出現「科目XXXXXXXX(費用科目)需要一CO物件指派」訊息,若要取消此限制,可以從IMG何處進行設定呢?或者是有其它取消此限制的作法呢? PS:因為之前產生憑證不知何原因,產生FI憑證卻沒有存入Cost Center和Internal...
View ArticleEBS Subledger Clearings
Hey SAP Gurus - I'm new to configuration for EBS and have several questions. My situation is that I am paying A/P invoices using an Idoc as the payment method and am receiving a file back from the...
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 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 Article能否让F-02只预制不过帐
系统标准的F-02能用于凭证预制和过帐，能否通过权限配置配成只预制不过帐呢？在授权对象中有一个F_BKPF_BUK的授权对象，其作业01用于控制能否过帐，77控制能否预制，但只选77不选01，在凭证抬头输入公司代码时就过不去，这是否是程序的BUG呢？
View Article现金银行类科目原因代码的和文本的冲突
哪位大师能指点我一下： 我们单位的现金银行类科目要输入原因代码用来出现金流量表，制做会计凭证时如果直接保存不会有什么问题，可如果先预制凭证，然后再过账，先前预制凭证里的行项目文本就全都没有了，这个怎么办啊？谢谢各位高人！
View ArticleRelationship between ML, SCE and Future price
Can someone explain the relationship between material ledger, Actual cost and Std Cost estimate pl.
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 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 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,...
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