Downpayment 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 is the symbol '-> and ' stand for in substitution
When i try to do substitution, we need to type some basic symbols like the SQL symbols, there are 2 symbols which my colleagues ask me how to use. -> and <-> , anyone know how to use these 2...
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 ArticleAutomatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
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 ArticleFICO implementation Check list
Hi Experts,Is there any checklist on FICO to review whether the module is utilized properly / fully.Thanks in Advance.
View Article请教：关于固定资产转移
请教一下各位：去年我们进了一台设备，分两次付的款，由于当时没有注意，做成了两个资产，有两个单独的资产 号，并且折旧开始时间也不一致。现在想把他们合并在一起用同一个主资产号统一管理，怎么能够实现呢？
View Article在安装 4.71 IDES SAP 在WIN2003 SERVER WITH ORACLE 9I 的最后一步要求改DDIC的密码,改好后就出错
各位专家, 麻烦大家个问题, 因为我不是SAP专业的, 只能向这里的专业人士求教了. 我的问题是, 在安装 4.71 IDES SAP 在WIN2003 SERVER WITH ORACLE 9I 的最后一步要求改DDIC的密码,改好后就出错,安装就中断. 连着几次都一样. 有人建议不用管它,还是能用DDIC 和 SAP* 的 DEFAULT 密码登录的 (19920706/06071992)....
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...
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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 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 ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
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 ArticleHow to do online reconciliation in SAP?
Hi All, I would be thankful to you if you guide me in this problem? How to do online reconciliation in SAP? Thanks and regards, Rajeshwari
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 ArticleRelationship between ML, SCE and Future price
Can someone explain the relationship between material ledger, Actual cost and Std Cost estimate pl.
View ArticleError IW457 - Settlement area 01 for controlling area 1500 not maintained...
Error IW457 - Settlement area 01 for controlling area 1500 not maintained Message no.iw457 While creating a Maintenance Order I am facing the below mentioned error Settlement area 01 for controlling...
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