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應收帳款結清後 ,做VF11迴轉請款文件

各位前輩好, 請教問題如以下說明 銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了, 因此又把此請款文件迴轉掉(VF11)  因此造成此迴轉產生的會計文件  沒有與原本請款的會計文件一起結清 請問各位前輩,系統是否可以卡住   讓已做完結清動作的情況下無法迴轉請款文件? 感謝大家~

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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...

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Hours 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?

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CO 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

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FICO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...

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Custom 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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AR / 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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应收/付票据凭证输入时汇票状态字段输入控制问题(必输或可选)

我们的应收、应付票据是通过在 后台/银行会计/业务往来/汇票业务/定义应收应付备选统驭科目 设定科目,处理业务时做特别总帐,现想要控制u2018汇票细目u2019诸栏位如汇票状态等字段的屏幕输入参数,找了半天找不到,请教各位老大,先谢了!  已经显示出汇票细目,但想控制汇票状态、汇票用途必输。

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請教固定資產折舊問題

各位先進高手 大家好:: 1.在固定資產折舊中,我可否改變計劃折舊金額,也就是在今年的提折舊中,1至8月已經提過折舊,是不會也不能更改,9至12月尚未提折舊,但SAP系統,已經計劃好折舊金額,但我試圖改變其計劃折舊金額,應該如何做,請各位高手指點 2.我己經在 Asset Accounts 中的 Assign G/L Aount 裏定義 Loss made on retirement w/o...

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Vendor determination during trip posting using PREC/PRFI/PRRW

Hi All, I have a scenario where employee has been in multiple company code in a particular month and hence has multiple employee vendor. Can some one let me know on which basis vendor will be...

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Transaction variant for FF_5

Hi, I am facing some issue while creating transaction variant for FF_5.Kindly let em know the feasibility of creating transaction variant for FF_5. Thanks,Anju

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AR / 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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Logout 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...

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What is the significance of J2I9 report in Excise CIN flow?

Dear Experts, How J2I9 report is instrumental in giving the users information about Credit availed and Credit Utilized? From where does the balance flow to J2I9? Thanks,Anay

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请教FS10N和FBL3N查询总账行项目区别?

如题,现在对同一总账科目1001010000,查询1-8月的行项目,然后同科目余额表进行对比,比较该科目1-8月的总的借方发生额和贷方发生额,结果发现,FBL3N的借方 减去 FS10N的借方 = FBL3N的贷方 减去 FS10N的贷方,即FBL3N的借方和贷方总额比FS10N的大,且与余额表的对不上,这是为什么呢?...

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Error 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...

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Message 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...

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Profit center substitution at (PGI) Post Goods Issue Level of a delivery for...

Hi All, I am an ABAPer. My requirement is to substitute the Profit center at delivery item level while doing PGI for an Intercompany STO.Currently its taking from the material master. I tried...

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We 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...

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請教固定資產折舊問題

各位先進高手 大家好:: 1.在固定資產折舊中,我可否改變計劃折舊金額,也就是在今年的提折舊中,1至8月已經提過折舊,是不會也不能更改,9至12月尚未提折舊,但SAP系統,已經計劃好折舊金額,但我試圖改變其計劃折舊金額,應該如何做,請各位高手指點 2.我己經在 Asset Accounts 中的 Assign G/L Aount 裏定義 Loss made on retirement w/o...

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