Identify Header only documents
Hi, I would like to know is there a way to identify header only(without line items) documents in FI. i.e. technically what it means is entries will be there only in BKPF, where as there won't be...
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 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 ArticleFBR1 使用參考文件入帳，詢問哪裡可找到入帳時的參考文件
各位前輩好, 想要請教， 例如我用t-code: FBR1 參考A會計文件來立帳，而產生B會計文件 請問我如何由B會計文件得知它的參考來源為A會計文件呢? (或者是有其他Table可以找到參考來源) 請前輩們幫忙協助~謝謝~~~ Best Regards, Yacoa
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 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 ArticleWithout opening the new financial year, How i can display the asset report
Dear expert, we are running the assets report through S_ALR_87011963 t-code, but there is generate the error message "Fiscal year change not yet made for company code SGL", but we are taking the report...
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 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 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 ArticleHours have been approved, but the cost for hours have not been redused...
Hours have been approved, but the cost for hours have not been redused agianst cost center . How to do that?
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 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 Article成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳
在執行 MI07 過帳存貨差異出現的錯誤訊息,請教先進應如何處理? 成本中心 1000/SH0203 已凍結而無法在 2010.12.31 進行收入過帳訊息號碼 KI261 DiagnosisCost center SH0203 in controlling area 1000 is locked for revenue postings on 2010.12.31....
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...
View ArticleDear SAP Experts
Dear SAP ExpertsI have one problem in FI-Banking account. My client has five different banks Account and each bank collect different charges. I will configuration BRSas per SAP standard rule all Bank...
View ArticleIssue facing by New G/L activation and Deactivation
Hi, Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days... Again We activated in the month of...
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?
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