Issue 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 ArticleMessage 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...
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 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 Article请教：关于固定资产的折旧保证率
我在日本公司固定资产模块遇到一个问题。C资产使用折旧Key ND04，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) 62.5% 24 62.50% 2 401 新定率法(使用年限3~5年) 100% 28 100%...
View ArticleClik here to view.
sap中国财务新体验10006INSAPEAFI PATCH问题
近段时间一直在研究sap中国财务新体验包，一直没找到SAP_NBPR*这个角色，也不知处理方式，于是想补丁到10006INSAPEAFI，打的过程中，10005insapeafi没问题，但当10006insapeafi时，因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打，就出如下问题了，请给一些建议或NOTES的解决方案，先行谢过！问题现象和LOG摘选如下;...
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 Articleinternal order
Internal order to create good after, control directly display "technical" at checkout, directly out of the release, this is how to return a responsibility
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 Article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？...
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 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 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 Article请教：关于固定资产的折旧保证率
我在日本公司固定资产模块遇到一个问题。C资产使用折旧Key ND04，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) 62.5% 24 62.50% 2 401 新定率法(使用年限3~5年) 100% 28 100%...
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