Create transaction variant for FF_5
Hi , Kindly let me know the feasibility of creating transaction varaint for FF_5. Please respond on priority. Thanks. Regards,Anju
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 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 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 ArticleSAP与IFRS
听我们的CIO说，2012年起，中国大陆要按照IFRS出财务报表，要求我们从现在开始研究，SAP系统要如何因应和调整。 各位朋友及老师，有知道这回事的吗，能否帮忙稍加说明一下，IFRS有哪些特别的要求，对我们已经应用的SAP系统有什么影响啊？ 我们现在用的SAP版本为ECC6.0；一两句说不清的不要紧，能帮忙介绍一些书刊杂志也行，我们也可以从中了解一下，谢谢！
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 Article启用发出商品配置后, COGS无法传到COPA
各位专家:目前我们SD配置了发出商品的流程, 配置后在发货时 借:发出商品 贷:库存 . 在销售billing时, 借:应收 贷:收入 同时 借:主营业务成本 贷: 发出商品. 但启用此配置后 , 标准的 销售成本值无法传输到COPA. 即按常规配置 将发货成本的条件类型在COPA中对应到value field, 但真实过帐时, 这个值始终无法传到COPA. 不知道该怎样解决,...
View Article关于修改固定资产的base value percentage:
各位高手， 向各位请教大家一个问题，由于种种原因，我想指定固定资产的Base value percentage 通过 t-code S_ALR_87009145因为目前有很多资产要修改，所以有没有批处理的办法？或者 function module, or badi? 谢谢
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 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 ArticleFICO新总账：ECC6.0启用凭证分割功能且利润中心为强制必输，系统偶尔可以产生空利润中心财务凭证
各位专家， 大家好，目前系统碰到这个问题，不知道在大家是否有好的解决办法。 系统环境：ECC6.0 FICO新总账模块，在启用凭证分割功能且利润中心设为为强制必输平衡字段，系统偶尔可以产生利润中心字段为空的财务凭证。 配置信息如下：In the system has set the configuration "document splittingcharacteristic for...
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如何获取F110中每个payment run的输入参数？
我需要写一个report，这个report中需要列出每次payment run的输入参数，比如posting date, next posting date, payment method....。但是我不知道这些参数是保存在那些表里面的 (已经确认不是在regup, reguh中)，有人知道吗？多谢！
View ArticleTechnical 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 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 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 ArticleWe want a configuration of excise duty payable on stock transfer.
Hi please help me to make the configurationWe want a configuration of excise duty payable on stock transfer.There are two GL accounts that has been created for this configuration.ED paid on stock...
View ArticleValuation class - GR & IR
Hi , I have a scenarion where the PO line items were flagged for deletion and then valuation class of a material was changed from A to B on the same day before PO was created and saved on the same...
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