Clik here to view.
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 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 ArticleEnt.Structure Designing for FICO Imp.
Dear Experts, I request you to kindly throw more insight in making me understand the Segment, EC-PCA and Buss.Area concepts, where by help me in designing the Ent.Structure. I have got 3 companies...
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 ArticleSegment 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 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 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 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 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 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 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 ArticleCO Account Assignment
Hello,I need to define more than 20 000 CO account assignment keys. Is there any way to do it (mass activity)?Thank's for your help.Hasna
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 Article现金日记帐字段增强
使用新总帐增加了ZZ0001现金流量码字段，但现金日记帐FBCJ的标准屏幕无法显示这一字段，增强屏幕0110和0120后，字段值可以保存在现金日记帐中，但无法过帐到总帐凭证中，不知道谁做过这方面的增强，可否指点一二，不胜感激！
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 ArticleEHP6 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...
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 ArticleError message FD017
Hello, I've been reading through some previous posts on the same issue, but it didn't help or resolved my problem, so I hope you can help me here. I have two similar IDocs, one is processed...
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 Article