Error 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 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 ArticleModel 340 Posting date
Hi everyone, could you please help me. Namely, my accountant says to me field Posting date is obligatory to include in a report, but I can´t find this information, is this right? Where can I add field...
View ArticleCan 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 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 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 Articlei would like to know how can we resolved the document splitting in sap???
i newly join the sap coaching
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 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 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 ArticleFICO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...
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 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 ArticlePrerequisites for maintaining Scrap Value - Asset Accounting
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
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 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.
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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...
View Article求助：在固定资产折旧切换年度（Changeover year）进行资产转移后，无法计提折旧
我在固定资产折旧方面遇到如下问题，请求高手帮忙看看。**日本公司，会计年度周期：2009/04/01~2010/03/31。 A资产采用Multi level Method进行折旧，其折旧Key设置如下：Phase Multi level 方法描述 基准值 折旧率 1 304 新定率法(使用年限 4年)...
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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