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CB_CUSTOMER_SRV Service error
Dear All We deployed all related components for this Fiori Service.When we try to activate this service , we are getting following error. We Verified that the model is associated with the service....
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 ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
View Article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...
View Article关于向供应商付款的问题
我之前输入了一张供应商发票凭证，可是准备向供应商付款时，SAP却出现u201Cno open items were found",即没有未清项，之后便不能继续操作下去，请问这是什么原因呢？之前所输的供应商发票已检查过（销售费用-运费 RMB5600），是没错的。
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 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 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 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 Article请教固定资产计划外折旧业务类型
请教： 我们现在要对固定资产做折旧调整，有些需要补提，有些需要回冲；而SAP现有的计划外折旧有如下业务类型： 640 前年购置的未计划折旧641 前年购置的未计划帐面折旧642 前年购置的未计划税收折旧643 前年购置的未计划集团折旧 想明白一下3点：...
View Article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...
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 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 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 ArticleInconsistent currency information
Hi Expert, When i will post MB1B, system occur a error message F5800 of Inconsistent currency information as below: Inconsistent currency information Message no. F5800 Diagnosis The currency...
View ArticleF- 02只允许“暂存”，不允许“过账”，是否可以实现，HOW?
F-02 分录做好，可以选择u201C暂存u201D或u201C过账u201D，请问各位，有方法把过账锁住，不允许用户u201C过账u201D，只允许u201C暂存u201D吗？有用PFCG设权限，但是没有找到可以控制的权限物件有哪位高手知道的，麻烦指点一下，谢谢_ [http://file.itpub.net/forum/201112/07/143826uxkkbfm6qh82dqoe.jpg]
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 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 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...
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