Automatic Debit note in MIRO
Hi, How can i customize automatic debit note in MIRO Please Clarify
View ArticleEHP6 Authorization check for profit center
Which t.codes works under profit center authorization check of EHP6 for FICO? Is KB11N t.code under purview of authorization check for profit center?Regards
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 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 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 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 ArticleSAP COPA Archive Infostructure
Hi All, Need some help in understading the requirement and use of Archive infostructure in COPA data archiving. We are using Archiving object COPA1_XXXX to archive data for profitability analysis and...
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 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 ArticleAP Partner not priniting on remittance
Hello GURUS, My client created vendor "A" as the orginating vendor, then created vendor "B" as the remit to vendor address. Creating a partner function with vendor "a" and vnedor "B". However, When...
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 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...
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CJ88 settlement profit center error.
Hi,I'm trying to do settelment using CJ88 however system is giving balncing profit center is not filled. i have checked AUC asset profit center and cost center was maintained, maintained aa cost object...
View ArticleABC (Activity Based Costing)
Dear Community Members, Has anybody implemented ABC (Activity Based Costing)? Can you share your experience about the same and also advise on its roadmap?
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 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 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 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 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
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