Can I Add Customer Fields That Are Nullable in Table FAGLFLEXT and FAGLFLEXA
Hi experts,We are adding a customer field to the coding block and executing the step: Including This Field to Totals Table in SPRO. We found the customer field we added to FAGLFLEXT and FAGLFLEXA is...
View ArticleError IW457 - Settlement area 01 for controlling area 1500 not maintained...
While creating a Maintenance Order I am facing the below mentioned error Settlement area 01 for controlling area 1500 not maintainedMessage no. IW457DiagnosisThe allocation group does not exist in...
View Article剩余项目清帐自动产生的剩余未清项目的付款条件是什么逻辑？
在做清帐的时候发现剩余未清项目的net due date 不对，看了一下line itme中有一个付款条件，但是客户主数据中我维护了付款条件、没有维护付款条件做客户再清帐剩余项目都默认的带的这个，不知道什么原因，哪位高手指点一下。我记得剩余项目的net due date都是默认为被清帐行项目的
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 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做分摊的时候为什么WBS不能作为发送方？
做分摊的时候为什么WBS不能作为发送方？成本中心可以作为发送方，为什么WBS不能作为发送方？如果WBS不能作为发送方，则需要在分摊WBS的时候维护很多结算规则。不知为什么WBS不能作为发送方，谢谢！
View Article是否可在同一客戶做多筆收款的時候 過帳顯示每個line item的明細 而不是總計數?
小女子想請問各位：在FI 的F-28中，如果要結清AR 的帳，在過帳時，是否可顯示每個line item的明細? 而不是顯示總計數? 假設今天收了A客戶的100元，分別要清203050元的明細，希望在傳票上可以看到：Dr.銀行存款100 Cr.A客戶 20 Cr.A客戶 30 Cr.A客戶 50 而不是看到：Dr.銀行存款100 Cr.A客戶...
View ArticleF110的替代问题
我现在准备用替代的方式，替换F110的Payment 的会计凭证的BKPF-XBLNR和BSEG-SGTXT。但是却遇到一些问题：1. BKPF-XBLNR我准备取原始凭证的编号。比如付款的是供应商的发票，那么就取发票的凭证号。我的替代的程序如下： data: e_belnr like bseg-belnr, i_laufi like regup-laufi,...
View Articleco月结后台运行时间长
遇到一个问题. 做CO 月结时, 系统会将已经做了close处理的工单再做一遍运算, 非常耗时. 请问, 该如何控制做运算的object的范围, 以便缩短结帐时间.多谢.
View ArticleError message: Balance not zero: XXX- debit: XXX credit: XXX in MIGO
Hello Expert, I post GR reversal with schedule agreement and movement type 902 via transaction MIGO. After check the items shows green light, but when i try to post it there is an error message popup...
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 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 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 ArticleSAP Online training
Hi , i am new to SAP .i want to learn SAP FICO module , any pointers to online training for the same . i have browsed several sites but not sure which one to go for , anyone having experience with...
View ArticleCost report through SQVI Query
Dear Experts, I want to create attached report by using SQVI query, pls guide for table names. Thanks & Regards, Randhir Padwal
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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 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...
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